Indexed public record
Check 36686 — $281.28
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 13, 2020
- Invoice number
- 0009313080120
- Invoice date
- August 1, 2020
- Check number
- 36686
- Cleared date
- —
- Amount
- $281.28
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 135
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 135 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ice @ 11999 Palm Drive $428.13 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $428.13 36686 08/13/2020 Reconciled 08/31/2020 Accounts Payable SPECTRUM BUSINESS $281.28 $