Indexed public record
Check 37416 — $284.59
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 12, 2020
- Invoice number
- 0009313103020
- Invoice date
- October 30, 2020
- Check number
- 37416
- Cleared date
- —
- Amount
- $284.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 61
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 61 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OLICE DEPARTMENT $256.83 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $256.83 37416 11/12/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $284.59 $