Indexed public record
Check 39509 — $243.62
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- August 12, 2021
- Invoice number
- 08/01/2021
- Invoice date
- August 1, 2021
- Check number
- 39509
- Cleared date
- —
- Amount
- $243.62
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 222
Description
PD FIBER LINE ACCT# 760-197-0581-042220-5
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 222 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1100 (CASH) $110.00 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $45.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $300.00 39509 08/12/2021 Reconciled 08/31/2021 Accounts Payable FRONTIER $243.62 $