Indexed public record
Check 36427 — $175.22
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 16, 2020
- Invoice number
- 0219135 JUL 20
- Invoice date
- June 28, 2020
- Check number
- 36427
- Cleared date
- —
- Amount
- $175.22
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 162
Description
H& W CENTER - UNIT A
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 162 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ANIMAL CARE AND CONTROL $210.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $291.00 36427 07/16/2020 Reconciled 07/31/2020 Accounts Payable FRONTIER $175.22 $