Indexed public record
Check 39024 — $1,119.65
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 10, 2021
- Invoice number
- 0550654051921
- Invoice date
- May 19, 2021
- Check number
- 39024
- Cleared date
- —
- Amount
- $1,119.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 131
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 131 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06.21 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $82.81 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $19.60 39024 06/10/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $1,119.65 $