Indexed public record
Check 39141 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 24, 2021
- Invoice number
- 0438462060721
- Invoice date
- June 7, 2021
- Check number
- 39141
- Cleared date
- —
- Amount
- $94.99
- 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
- 149
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 149 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HOT SPOTS PROGRAM FEE $137.63 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $137.63 39141 06/24/2021 Reconciled 07/31/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $