Indexed public record
Check 37196 — $334.98
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 15, 2020
- Invoice number
- 0550910100120
- Invoice date
- October 1, 2020
- Check number
- 37196
- Cleared date
- —
- Amount
- $334.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 194
Description
Subscription - Cable Service @ 11999 Palm Drive
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 194 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ANIMAL CONTROL $325.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $325.00 37196 10/15/2020 Reconciled 10/31/2020 Accounts Payable SPECTRUM BUSINESS $334.98 $