Indexed public record
Check 39699 — $218.47
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 2, 2021
- Invoice number
- 08/24/21
- Invoice date
- August 24, 2021
- Check number
- 39699
- Cleared date
- —
- Amount
- $218.47
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 261
Description
City Telephone Service Frontier
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
IERSON $1,190.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,190.00 39699 09/02/2021 Reconciled 09/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $218.47 $