Indexed public record
Check 28369 — $3,650.08
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 7, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 28369
- Cleared date
- December 31, 2017
- Amount
- $3,650.08
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2017..12/31/2017 - 2018-02-20
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2017..12/31/2017 - 2018-02-20 — page 1 (City of Desert Hot Springs) Source date: February 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28369 2017-12-07 FRONTIER COMMUNICATIONS $3,650.08