Indexed public record
Check 38316 — $275.76
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 18, 2021
- Invoice number
- 0009313030121
- Invoice date
- March 1, 2021
- Check number
- 38316
- Cleared date
- —
- Amount
- $275.76
- Department
- —
- Fund
- 245
- 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
- 456
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 456 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
190885-EMISSIONS FEES $136.40 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $557.42 38316 03/18/2021 Reconciled 03/31/2021 Accounts Payable SPECTRUM BUSINESS $275.76 $