Indexed public record
Check 37246 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 22, 2020
- Invoice number
- 0438462100720
- Invoice date
- October 7, 2020
- Check number
- 37246
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 202
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 202 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $207.69 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $284.59 37246 10/22/2020 Reconciled 10/31/2020 Accounts Payable SPECTRUM BUSINESS $94.99 $