Indexed public record
Check 34752 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 12, 2019
- Invoice number
- 11/24/2019
- Invoice date
- November 24, 2019
- Check number
- 34752
- Cleared date
- December 31, 2019
- Amount
- $800.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 16
Description
Subscription - Fiber Internet Service@ 65950 Pierson
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 16 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34752 2019-12-12 FRONTIER COMMUNICATIONS Subscription - Fiber Internet Service@ 65950 Pierson $800.00