Indexed public record
Check 39363 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 22, 2021
- Invoice number
- 0438462070721
- Invoice date
- July 7, 2021
- Check number
- 39363
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 112
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 112 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
554 - DAD - FOXDALE Z-3 FUND 554-1100 (CASH) $16.20 560 - DAD - EL DORADO Z7 FUND 560-1100 (CASH) $31.07 39363 07/22/2021 Reconciled 07/31/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $