Indexed public record
Check 39722 — $459.10
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 2, 2021
- Invoice number
- 0578143081921
- Invoice date
- August 19, 2021
- Check number
- 39722
- Cleared date
- —
- Amount
- $459.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 264
Description
CITY TELEPHONE SERVICE SPECTRUM
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 264 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PEG Channel Fiber $1,105.93 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,105.93 39722 09/02/2021 Reconciled 09/30/2021 Accounts Payable SPECTRUM BUSINESS $459.10 $