Indexed public record
Check 32137 — $497.06
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- February 25, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32137
- Cleared date
- —
- Amount
- $497.06
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19
- Council item for this register
- —
- Source page
- 23
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19 — page 23 (City of Desert Hot Springs) Source date: March 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32137 2019-02-25 FRONTIER COMMUNICATIONS $497.06