Indexed public record
Check 39752 — $203.26
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 9, 2021
- Invoice number
- 0927175-SEP2021
- Invoice date
- August 27, 2021
- Check number
- 39752
- Cleared date
- —
- Amount
- $203.26
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
ALARMS H & W CENTER
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
OOL OFFICE - UNIT A $189.60 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $189.60 39752 09/09/2021 Reconciled 09/30/2021 Accounts Payable FRONTIER $203.26 $