Indexed public record
Check 35543 — $281.28
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 12, 2020
- Invoice number
- 0009313030120
- Invoice date
- March 1, 2020
- Check number
- 35543
- Cleared date
- March 31, 2020
- Amount
- $281.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 14
Description
Subscription - Cable Service @ 65950 Pierson
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 14 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35543 2020-03-12 SPECTRUM BUSINESS Subscription - Cable Service @ 65950 Pierson $281.28