Indexed public record
Check 39666 — $498.14
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 26, 2021
- Invoice number
- 0567377081621
- Invoice date
- August 16, 2021
- Check number
- 39666
- Cleared date
- —
- Amount
- $498.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 245
Description
CITY TELEPHONE SERVICE SPECTRUM
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 245 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S-PLUMBING SERVICES $544.09 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $544.09 39666 08/26/2021 Reconciled 08/31/2021 Accounts Payable SPECTRUM BUSINESS $498.14 $