Indexed public record
Check 35357 — $84.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 20, 2020
- Invoice number
- 0438462020720
- Invoice date
- February 7, 2020
- Check number
- 35357
- Cleared date
- February 29, 2020
- Amount
- $84.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 27
Description
Subscription - Cable Service @ Lozano Center
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 27 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35357 2020-02-20 SPECTRUM BUSINESS Subscription - Cable Service @ Lozano Center $84.99