Indexed public record
Check 34753 — $528.89
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 12, 2019
- Invoice number
- 12/01/2019
- Invoice date
- December 1, 2019
- Check number
- 34753
- Cleared date
- December 31, 2019
- Amount
- $528.89
- 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
City Telephone Service
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
34753 2019-12-12 FRONTIER COMMUNICATIONS City Telephone Service $528.89