Indexed public record
Check 39592 — $147.98
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 19, 2021
- Invoice number
- 0016920080521
- Invoice date
- August 5, 2021
- Check number
- 39592
- Cleared date
- —
- Amount
- $147.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
SENIOR CENTER INTERNET SERVICE
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
Service @ Lozano Center $94.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $94.99 39592 08/19/2021 Reconciled 08/31/2021 Accounts Payable SPECTRUM BUSINESS $147.98 $