Indexed public record
Check 39772 — $469.53
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 9, 2021
- Invoice number
- 0550910090121
- Invoice date
- September 1, 2021
- Check number
- 39772
- Cleared date
- —
- Amount
- $469.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
Subscription - Cable Service @ 11999 Palm Drive
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 271 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccount Amount 001 - GENERAL FUND 001-1100 (CASH) $241.26 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $193.75 39772 09/09/2021 Reconciled 09/30/2021 Accounts Payable SPECTRUM BUSINESS $469.53 $