Indexed public record
Check 33943 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- September 19, 2019
- Invoice number
- 09052019
- Invoice date
- September 5, 2019
- Check number
- 33943
- Cleared date
- September 30, 2019
- Amount
- $523.00
- Department
- —
- Fund
- 001
- 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
- 22
Description
Fiber Internet Service @ 65810 Hacienda
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 22 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33943 2019-09-19 FRONTIER COMMUNICATIONS Fiber Internet Service @ 65810 Hacienda $523.00