Indexed public record
Check 39753 — $1,190.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 9, 2021
- Invoice number
- 09/01/2021
- Invoice date
- September 1, 2021
- Check number
- 39753
- Cleared date
- —
- Amount
- $1,190.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
Fiber Internet Service - 11999 Palm Drive
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
NTER $203.26 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $203.26 39753 09/09/2021 Reconciled 09/30/2021 Accounts Payable FRONTIER COMMUNICATIONS $1,190.00 $