Indexed public record
Check 39026 — $275.76
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 10, 2021
- Invoice number
- 0009313053021
- Invoice date
- May 30, 2021
- Check number
- 39026
- Cleared date
- —
- Amount
- $275.76
- Department
- —
- Fund
- 245
- 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
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
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
ice @ 11999 Palm Drive $378.55 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $378.55 39026 06/10/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $275.76 $