Indexed public record
Check 39903 — $498.14
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 23, 2021
- Invoice number
- 05673770911621
- Invoice date
- September 16, 2021
- Check number
- 39903
- Cleared date
- —
- Amount
- $498.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 290
Description
CITY TELEPHONE SERVICE SPECTRUM
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 290 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$204.90 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $14.94 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,400.63 39903 09/23/2021 Reconciled 09/30/2021 Accounts Payable SPECTRUM BUSINESS $498.14 $