Indexed public record
Check 38423 — $1,105.93
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 1, 2021
- Invoice number
- 0550654031921
- Invoice date
- March 19, 2021
- Check number
- 38423
- Cleared date
- —
- Amount
- $1,105.93
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 142
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 142 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITYWIDE-GASOLINE $2,433.42 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,433.42 38423 04/01/2021 Reconciled 04/30/2021 Accounts Payable SPECTRUM BUSINESS $1,105.93 $