Indexed public record
Check 39448 — $189.43
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- August 5, 2021
- Invoice number
- 0219135 AUG21
- Invoice date
- July 28, 2021
- Check number
- 39448
- Cleared date
- —
- Amount
- $189.43
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 212
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 212 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DG B PEST CONTROL SERVICES $35.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $212.00 39448 08/05/2021 Reconciled 08/31/2021 Accounts Payable FRONTIER $189.43 $