Indexed public record
Check 34250 — $272.32
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 17, 2019
- Invoice number
- 0009313100119
- Invoice date
- October 1, 2019
- Check number
- 34250
- Cleared date
- October 31, 2019
- Amount
- $272.32
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 28
Description
Subscription - Cable Service @ 65950 Pierson
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 28 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34250 2019-10-17 SPECTRUM BUSINESS Subscription - Cable Service @ 65950 Pierson $272.32