Indexed public record
Check 36626 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 6, 2020
- Invoice number
- 0438462070720
- Invoice date
- July 7, 2020
- Check number
- 36626
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 127
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 127 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ROLLING HILLS Z-15 FUND 514-1100 (CASH) $6.96 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $6.97 36626 08/06/2020 Reconciled 08/31/2020 Accounts Payable SPECTRUM BUSINESS $94.99 $