Indexed public record
Check 38366 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 25, 2021
- Invoice number
- 0438462030721
- Invoice date
- March 7, 2021
- Check number
- 38366
- Cleared date
- —
- Amount
- $94.99
- 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
- 465
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 465 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38366 03/25/2021 Reconciled 03/31/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $