Indexed public record
Check 37818 — $275.76
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 14, 2021
- Invoice number
- 0009313123020
- Invoice date
- December 30, 2020
- Check number
- 37818
- Cleared date
- —
- Amount
- $275.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 52
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 52 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SH) $77.96 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $909.55 501 - LLMD - CITYWIDE 501-1100 (CASH) $103.95 37818 01/14/2021 Reconciled 01/31/2021 Accounts Payable SPECTRUM BUSINESS $275.76 $