Indexed public record
Check 39593 — $124.97
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 19, 2021
- Invoice number
- 0537123072421
- Invoice date
- July 24, 2021
- Check number
- 39593
- Cleared date
- —
- Amount
- $124.97
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
11750 CHOLLA DR. STEB OFC2
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
ENTER INTERNET SERVICE $147.98 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $147.98 39593 08/19/2021 Reconciled 08/31/2021 Accounts Payable SPECTRUM BUSINESS $124.97 $