Indexed public record
Check 37771 — $1,065.61
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 7, 2021
- Invoice number
- 0550654121920
- Invoice date
- December 19, 2020
- Check number
- 37771
- Cleared date
- —
- Amount
- $1,065.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 46
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 46 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ce 580 - CFD - 2010-1 A-1 FUND 580-1100 (CASH) $170.15 584 - CFD - 2010-1 A-6 FUND 584-1100 (CASH) $19.30 37771 01/07/2021 Reconciled 01/31/2021 Accounts Payable SPECTRUM BUSINESS $1,065.61 $