Indexed public record
Check 36240 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 18, 2020
- Invoice number
- 0438462060720
- Invoice date
- June 7, 2020
- Check number
- 36240
- Cleared date
- —
- Amount
- $94.99
- 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 @ Lozano Center
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
ervice @ 65950 Pierson $281.28 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $281.28 36240 06/18/2020 Reconciled 06/30/2020 Accounts Payable SPECTRUM BUSINESS $94.99 $