Indexed public record
Check 39751 — $189.60
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 9, 2021
- Invoice number
- 0219135-SEP2021
- Invoice date
- August 28, 2021
- Check number
- 39751
- Cleared date
- —
- Amount
- $189.60
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
POOL OFFICE - UNIT A
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 268 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE -JULY 2021-JUNE 2022 $625.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $625.00 39751 09/09/2021 Reconciled 09/30/2021 Accounts Payable FRONTIER $189.60 $