Indexed public record
Check 38673 — $459.10
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 29, 2021
- Invoice number
- 0567377041621
- Invoice date
- April 16, 2021
- Check number
- 38673
- Cleared date
- —
- Amount
- $459.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 181
Description
City Telephone Service
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 181 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38673 04/29/2021 Open Accounts Payable SPECTRUM BUSINESS $459.10 I