Indexed public record
Check 39025 — $378.55
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 10, 2021
- Invoice number
- 0550910060121
- Invoice date
- June 1, 2021
- Check number
- 39025
- Cleared date
- —
- Amount
- $378.55
- 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
Subscription - Cable Service @ 11999 Palm Drive
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
PEG Channel Fiber $1,119.65 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,119.65 39025 06/10/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $378.55 $