Indexed public record
Check 39812 — $243.62
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 16, 2021
- Invoice number
- 09/01/2021
- Invoice date
- September 1, 2021
- Check number
- 39812
- Cleared date
- —
- Amount
- $243.62
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 277
Description
PD FIBER LINE ACCT# 760-197-0581-042220-5
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 277 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G PARK-PEST CONTROL SERVICES $100.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $100.00 39812 09/16/2021 Reconciled 09/30/2021 Accounts Payable FRONTIER $243.62 $