Indexed public record
Check 39364 — $275.76
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 22, 2021
- Invoice number
- 0009313063021
- Invoice date
- June 30, 2021
- Check number
- 39364
- Cleared date
- —
- Amount
- $275.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 112
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
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
Service @ Lozano Center $94.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $94.99 39364 07/22/2021 Reconciled 07/31/2021 Accounts Payable SPECTRUM BUSINESS $275.76 $