Indexed public record
Check 37697 — $478.53
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 22, 2020
- Invoice number
- 0550910120120
- Invoice date
- December 1, 2020
- Check number
- 37697
- Cleared date
- —
- Amount
- $478.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 293
Description
Subscription - Cable Service @ 11999 Palm Drive
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 293 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LARM MONITORING SERVICES $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 37697 12/22/2020 Reconciled 12/31/2020 Accounts Payable SPECTRUM BUSINESS $478.53 $