Indexed public record
Check 36971 — $284.59
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 17, 2020
- Invoice number
- 0009313090120
- Invoice date
- September 1, 2020
- Check number
- 36971
- Cleared date
- —
- Amount
- $284.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 743
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 743 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36971 09/17/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $284.59 $