Indexed public record
Check 35389 — $189.10
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- February 27, 2020
- Invoice number
- 02/13/20
- Invoice date
- February 13, 2020
- Check number
- 35389
- Cleared date
- March 31, 2020
- Amount
- $189.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 33
Description
City Telephone Service
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 33 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35389 2020-02-27 FRONTIER COMMUNICATIONS City Telephone Service $189.10