Indexed public record
Check 36575 — $281.28
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 30, 2020
- Invoice number
- 0009313070120
- Invoice date
- July 1, 2020
- Check number
- 36575
- Cleared date
- —
- Amount
- $281.28
- Department
- —
- Fund
- 245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 185
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 185 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ice Date Description Amount 84183 7/16/20 07/16/2020 CABOTS GIFT SHOP INTERNET SERVICE $92.99 0009313070120 07/01/2020 ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD $281.28 P