Indexed public record
Check 39965 — $1,106.33
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 30, 2021
- Invoice number
- 0550654091921
- Invoice date
- September 19, 2021
- Check number
- 39965
- Cleared date
- —
- Amount
- $1,106.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 299
Description
PEG Channel Fiber
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
9/16/2021 CABOT'S INTERNET SERVICE $97.99 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $97.99 39965 09/30/2021 Open Accounts Payable SPECTRUM BUSINESS $1,106.33 I