Indexed public record
Check 37543 — $996.95
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 3, 2020
- Invoice number
- 0550654111920
- Invoice date
- November 19, 2020
- Check number
- 37543
- Cleared date
- —
- Amount
- $996.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 269
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 269 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
69 580 - CFD - 2010-1 A-1 FUND 580-1100 (CASH) $170.15 584 - CFD - 2010-1 A-6 FUND 584-1100 (CASH) $19.30 37543 12/03/2020 Reconciled 12/31/2020 Accounts Payable SPECTRUM BUSINESS $996.95 $