Indexed public record
Check 39624 — $920.17
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- August 26, 2021
- Invoice number
- 08/13/21
- Invoice date
- August 13, 2021
- Check number
- 39624
- Cleared date
- —
- Amount
- $920.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 239
Description
City Telephone Service Frontier
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 239 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Service Frontier $178.32 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $178.32 39624 08/26/2021 Reconciled 08/31/2021 Accounts Payable FRONTIER COMMUNICATIONS $920.17 $