Indexed public record
Check 34287 — $279.06
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- October 24, 2019
- Invoice number
- 10/13/19
- Invoice date
- October 13, 2019
- Check number
- 34287
- Cleared date
- October 31, 2019
- Amount
- $279.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 34
Description
PD T1 LINE ACCT# 209-049-8550-040114-5
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 34 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34287 2019-10-24 FRONTIER PD T1 LINE ACCT# 209-049-8550-040114-5 $279.06