Indexed public record
Check 37871 — $493.85
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 21, 2021
- Invoice number
- 0550910010121
- Invoice date
- January 1, 2021
- Check number
- 37871
- Cleared date
- —
- Amount
- $493.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 61
Description
Subscription - Cable Service @ 11999 Palm Drive
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 61 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
urce Payee Name Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $94.99 37871 01/21/2021 Reconciled 01/31/2021 Accounts Payable SPECTRUM BUSINESS $493.85 $