Indexed public record
Check 39450 — $382.15
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 5, 2021
- Invoice number
- 07/24/2021
- Invoice date
- July 24, 2021
- Check number
- 39450
- Cleared date
- —
- Amount
- $382.15
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 212
Description
City Telephone Service Frontier
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
ARMS $203.26 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $203.26 39450 08/05/2021 Reconciled 08/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $382.15 $