Indexed public record
Check 39966 — $83.33
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 30, 2021
- Invoice number
- 0578143091921
- Invoice date
- September 19, 2021
- Check number
- 39966
- Cleared date
- —
- Amount
- $83.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 300
Description
CITY TELEPHONE SERVICE SPECTRUM
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 300 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39966 09/30/2021 Open Accounts Payable SPECTRUM BUSINESS $83.33 I