Indexed public record
Check 35512 — $176.44
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- March 12, 2020
- Invoice number
- 0219135 MAR 2020
- Invoice date
- February 28, 2020
- Check number
- 35512
- Cleared date
- March 31, 2020
- Amount
- $176.44
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 10
Description
POOL OFFICE - UNIT A Pages: 10 of 28 Wednesday, May 13, 2020
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 10 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35512 2020-03-12 FRONTIER POOL OFFICE - UNIT A Pages: 10 of 28 Wednesday, May 13, 2020 $176.44