Indexed public record
Check 38561 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 15, 2021
- Invoice number
- 0438462040721
- Invoice date
- April 7, 2021
- Check number
- 38561
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 162
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 162 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
950 PIERSON BLVD $275.76 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $275.76 38561 04/15/2021 Reconciled 04/30/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $