Indexed public record
Check 36970 — $335.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 17, 2020
- Invoice number
- 0550910090120
- Invoice date
- September 1, 2020
- Check number
- 36970
- Cleared date
- —
- Amount
- $335.03
- 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 @ 11999 Palm Drive
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
Service @ Lozano Center $94.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $94.99 36970 09/17/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $335.03 $