Indexed public record
Check 33887 — $176.76
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 12, 2019
- Invoice number
- 0219135-AUG 19
- Invoice date
- August 28, 2019
- Check number
- 33887
- Cleared date
- September 30, 2019
- Amount
- $176.76
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 14
Description
CITY OF DHS - POOL OFFICE-UNIT A
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 14 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33887 2019-09-12 FRONTIER CITY OF DHS - POOL OFFICE-UNIT A $176.76