Indexed public record
Check 39316 — $469.53
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 15, 2021
- Invoice number
- 0550910070121
- Invoice date
- July 1, 2021
- Check number
- 39316
- Cleared date
- —
- Amount
- $469.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 103
Description
Subscription - Cable Service @ 11999 Palm Drive
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 103 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-EMISSIONS FEES $142.59 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $142.59 39316 07/15/2021 Reconciled 07/31/2021 Accounts Payable SPECTRUM BUSINESS $469.53 $