Indexed public record
Check 39698 — $1,190.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 2, 2021
- Invoice number
- 08/24/2021
- Invoice date
- August 24, 2021
- Check number
- 39698
- Cleared date
- —
- Amount
- $1,190.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 261
Description
ACCT#760-197-0087-111617-5- FIBER INTERNET 65950 PIERSON
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 261 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
id Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39698 09/02/2021 Reconciled 09/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $1,190.00 $