Indexed public record
Check 39964 — $97.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 30, 2021
- Invoice number
- 84183 9/16/21
- Invoice date
- September 16, 2021
- Check number
- 39964
- Cleared date
- —
- Amount
- $97.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 299
Description
CABOT'S INTERNET SERVICE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 299 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNITY H&W-PLUMBING SERVICES $379.54 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $379.54 39964 09/30/2021 Open Accounts Payable SPECTRUM BUSINESS $97.99 I