Indexed public record
Check 37315 — $3,406.22
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 29, 2020
- Invoice number
- 0550654101920
- Invoice date
- October 19, 2020
- Check number
- 37315
- Cleared date
- —
- Amount
- $3,406.22
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 214
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 214 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTERNET SERVICE $92.99 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $92.99 37315 10/29/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $3,406.22 $