Indexed public record
Check 36969 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 17, 2020
- Invoice number
- 0438462090720
- Invoice date
- September 7, 2020
- Check number
- 36969
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 742
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 742 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SENIOR CENTER INTERNET $137.98 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $137.98 36969 09/17/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $94.99 $