Indexed public record
Check 39414 — $1,105.93
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 29, 2021
- Invoice number
- 0550654071921
- Invoice date
- July 19, 2021
- Check number
- 39414
- Cleared date
- —
- Amount
- $1,105.93
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 120
Description
PEG Channel Fiber
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 120 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29,175.50 Paying Fund Cash Account Amount 142 - SB1 ROAD MAINTENANCE AND REHAB 142-1100 (CASH) $29,175.50 39414 07/29/2021 Reconciled 08/31/2021 Accounts Payable SPECTRUM BUSINESS $1,105.93 $