Indexed public record
Check 38221 — $1,115.67
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 4, 2021
- Invoice number
- 0550654021921
- Invoice date
- February 19, 2021
- Check number
- 38221
- Cleared date
- —
- Amount
- $1,115.67
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 441
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 441 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLA DR $6,727.94 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $6,727.94 38221 03/04/2021 Reconciled 03/31/2021 Accounts Payable SPECTRUM BUSINESS $1,115.67 $