Indexed public record
Check 39449 — $203.26
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- August 5, 2021
- Invoice number
- 0927175- AUG21
- Invoice date
- July 27, 2021
- Check number
- 39449
- Cleared date
- —
- Amount
- $203.26
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 212
Description
CITY OF DHS -H & W CENTER - ALARMS
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
OOL OFFICE - UNIT A $189.43 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $189.43 39449 08/05/2021 Reconciled 08/31/2021 Accounts Payable FRONTIER $203.26 $