Indexed public record
Check 34562 — $279.06
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- November 21, 2019
- Invoice number
- 11/13/2019
- Invoice date
- November 13, 2019
- Check number
- 34562
- Cleared date
- November 30, 2019
- Amount
- $279.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 23
Description
PD T1 LINE ACCT# 209-049-8550-040114-5
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 23 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34562 2019-11-21 FRONTIER PD T1 LINE ACCT# 209-049-8550-040114-5 $279.06