Indexed public record
Check 35037 — $398.18
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 16, 2020
- Invoice number
- 0009313010120
- Invoice date
- January 1, 2020
- Check number
- 35037
- Cleared date
- January 31, 2020
- Amount
- $398.18
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 26
Description
Subscription - Cable Service @ 65950 Pierson
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 26 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35037 2020-01-16 SPECTRUM BUSINESS Subscription - Cable Service @ 65950 Pierson $398.18