Indexed public record
Check 36239 — $281.28
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 18, 2020
- Invoice number
- 0009313060120
- Invoice date
- June 1, 2020
- Check number
- 36239
- Cleared date
- —
- Amount
- $281.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 720
Description
Subscription - Cable Service @ 65950 Pierson
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 720 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
82.82 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $11.83 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $5.35 36239 06/18/2020 Reconciled 06/30/2020 Accounts Payable SPECTRUM BUSINESS $281.28 $