Indexed public record
Check 39845 — $275.76
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 16, 2021
- Invoice number
- 0009313083021
- Invoice date
- August 30, 2021
- Check number
- 39845
- Cleared date
- —
- Amount
- $275.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 282
Description
ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 282 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $94.99 39845 09/16/2021 Reconciled 09/30/2021 Accounts Payable SPECTRUM BUSINESS $275.76 $