Indexed public record
Check 38001 — $1,105.93
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 4, 2021
- Invoice number
- 0550654011921
- Invoice date
- January 19, 2021
- Check number
- 38001
- Cleared date
- —
- Amount
- $1,105.93
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1163
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1163 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ROLLING HILLS Z-15 FUND 514-1100 (CASH) $7.40 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $7.40 38001 02/04/2021 Reconciled 02/28/2021 Accounts Payable SPECTRUM BUSINESS $1,105.93 $