Indexed public record
Check 38317 — $493.84
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 18, 2021
- Invoice number
- 0550910030121
- Invoice date
- March 1, 2021
- Check number
- 38317
- Cleared date
- —
- Amount
- $493.84
- 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
- 456
Description
Subscription - Cable Service @ 11999 Palm Drive
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
950 PIERSON BLVD $275.76 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $275.76 38317 03/18/2021 Reconciled 03/31/2021 Accounts Payable SPECTRUM BUSINESS $493.84 $