Indexed public record
Check 31631 — $505.35
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- December 13, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 31631
- Cleared date
- December 31, 2018
- Amount
- $505.35
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2018..12/31/2018 - 2019-02-05
- Council item for this register
- —
- Source page
- 8
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2018..12/31/2018 - 2019-02-05 — page 8 (City of Desert Hot Springs) Source date: February 5, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31631 2018-12-13 FRONTIER COMMUNICATIONS $505.35