Indexed public record
Check 37491 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 25, 2020
- Invoice number
- 0438462110720
- Invoice date
- November 7, 2020
- Check number
- 37491
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 73
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 73 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& W CENTER $201.25 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $201.25 37491 11/25/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $94.99 $