Indexed public record
Check 37870 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 21, 2021
- Invoice number
- 0438462010721
- Invoice date
- January 7, 2021
- Check number
- 37870
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 60
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 60 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LUMBING REPAIRS $1,019.80 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,019.80 37870 01/21/2021 Reconciled 01/31/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $