Indexed public record
Check 34005 — $279.06
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- September 26, 2019
- Invoice number
- 09/13/2019
- Invoice date
- September 13, 2019
- Check number
- 34005
- Cleared date
- October 31, 2019
- Amount
- $279.06
- Department
- —
- Fund
- 245
- 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
- 31
Description
PD T1 LINE ACCT# 209-049-8550-040114-5 Pages: 31 of 39 Thursday, November 7, 2019
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 31 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34005 2019-09-26 FRONTIER PD T1 LINE ACCT# 209-049-8550-040114-5 Pages: 31 of 39 Thursday, November 7, 2019 $279.06