Indexed public record
Check 39273 — $1,119.65
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 8, 2021
- Invoice number
- 0550654061921
- Invoice date
- June 19, 2021
- Check number
- 39273
- Cleared date
- —
- Amount
- $1,119.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 97
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 97 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
City Telephone Service $124.39 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $124.39 39273 07/08/2021 Reconciled 07/31/2021 Accounts Payable SPECTRUM BUSINESS $1,119.65 $