Indexed public record
Check 38803 — $469.53
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 13, 2021
- Invoice number
- 0550910050121
- Invoice date
- May 1, 2021
- Check number
- 38803
- Cleared date
- —
- Amount
- $469.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 79
Description
Subscription - Cable Service @ 11999 Palm Drive
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 79 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27,220.00 Paying Fund Cash Account Amount 142 - SB1 ROAD MAINTENANCE AND REHAB 142-1100 (CASH) $27,220.00 38803 05/13/2021 Reconciled 05/31/2021 Accounts Payable SPECTRUM BUSINESS $469.53 $