Indexed public record
Check 36343 — $800.00
Indexed public payment record for FRONTIER COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- FRONTIER COMMUNICATIONS
- Payment date
- July 2, 2020
- Invoice number
- 6/24/2020
- Invoice date
- June 24, 2020
- Check number
- 36343
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 150
Description
Subscription - Fiber Internet Service@ 65950 Pierson
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 150 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $20.00 36343 07/02/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER COMMUNICATIONS $800.00 $