Indexed public record
Check 38103 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 18, 2021
- Invoice number
- 0438462020721
- Invoice date
- February 7, 2021
- Check number
- 38103
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1178
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1178 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CENTER- ALARM MONITORING $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 38103 02/18/2021 Reconciled 02/28/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $