Indexed public record
Check 39723 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 2, 2021
- Invoice number
- 0143914082021
- Invoice date
- August 20, 2021
- Check number
- 39723
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 264
Description
CABOT'S GIFT SHOP INTERNET SERVICE
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
PHONE SERVICE SPECTRUM $459.10 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $459.10 39723 09/02/2021 Reconciled 09/30/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $