Indexed public record
Check 37417 — $668.14
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 12, 2020
- Invoice number
- 0550910110120
- Invoice date
- November 1, 2020
- Check number
- 37417
- Cleared date
- —
- Amount
- $668.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 61
Description
Subscription - Cable Service @ 11999 Palm Drive
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
950 PIERSON BLVD $284.59 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $284.59 37417 11/12/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $668.14 $