Indexed public record
Check 39511 — $1,190.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 12, 2021
- Invoice number
- 07/24/21
- Invoice date
- July 24, 2021
- Check number
- 39511
- Cleared date
- —
- Amount
- $1,190.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 222
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
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
1-042220-5 $243.62 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $243.62 39510 08/12/2021 Reconciled 08/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $1,190.00 $