Indexed public record
Check 38859 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 20, 2021
- Invoice number
- 0438462050721
- Invoice date
- May 7, 2021
- Check number
- 38859
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 87
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 87 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SENIOR CENTER INTERNET $147.98 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $147.98 38859 05/20/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $