Indexed public record
Check 32484 — $829.07
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- April 4, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32484
- Cleared date
- April 30, 2019
- Amount
- $829.07
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21
- Council item for this register
- —
- Source page
- 7
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21 — page 7 (City of Desert Hot Springs) Source date: May 21, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32484 2019-04-04 FRONTIER COMMUNICATIONS $829.07