Indexed public record
Check 39537 — $469.53
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 12, 2021
- Invoice number
- 0550910080121
- Invoice date
- August 1, 2021
- Check number
- 39537
- Cleared date
- —
- Amount
- $469.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 226
Description
Subscription - Cable Service @ 11999 Palm Drive
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 226 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
950 PIERSON BLVD $275.76 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $275.76 39537 08/12/2021 Reconciled 08/31/2021 Accounts Payable SPECTRUM BUSINESS $469.53 $