Indexed public record
Check 34827 — $523.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 19, 2019
- Invoice number
- 12/05/2019
- Invoice date
- December 5, 2019
- Check number
- 34827
- Cleared date
- December 31, 2019
- Amount
- $523.00
- 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
- 27
Description
Fiber Internet Service @ 65810 Hacienda Pages: 27 of 36 Tuesday, February 11, 2020
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 27 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34827 2019-12-19 FRONTIER COMMUNICATIONS Fiber Internet Service @ 65810 Hacienda Pages: 27 of 36 Tuesday, February 11, 2020 $523.00