Indexed public record
Check 36576 — $319.79
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 30, 2020
- Invoice number
- 0550910070120
- Invoice date
- July 1, 2020
- Check number
- 36576
- Cleared date
- —
- Amount
- $319.79
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 185
Description
Subscription - Cable Service @ 11999 Palm Drive
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
Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $281.28 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $92.99 36576 07/30/2020 Open Accounts Payable SPECTRUM BUSINESS $319.79 I