Indexed public record
Check 39415 — $498.14
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 29, 2021
- Invoice number
- 0567377071621
- Invoice date
- July 16, 2021
- Check number
- 39415
- Cleared date
- —
- Amount
- $498.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 120
Description
CITY TELEPHONE SERVICE SPECTRUM
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
PEG Channel Fiber $1,105.93 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,105.93 39415 07/29/2021 Reconciled 08/31/2021 Accounts Payable SPECTRUM BUSINESS $498.14 $