Indexed public record
Check 39591 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 19, 2021
- Invoice number
- 0438462080721
- Invoice date
- August 7, 2021
- Check number
- 39591
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 234 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13.63 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,470.97 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $19.70 39591 08/19/2021 Reconciled 08/31/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $