Indexed public record
Check 38912 — $123.14
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 27, 2021
- Invoice number
- 0567377051621
- Invoice date
- May 16, 2021
- Check number
- 38912
- Cleared date
- —
- Amount
- $123.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 97
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 97 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RK-RESTROOM REPAIRS $635.80 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $635.80 38912 05/27/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $123.14 $