Indexed public record
Check 36454 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 16, 2020
- Invoice number
- 0143914062020
- Invoice date
- June 20, 2020
- Check number
- 36454
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 166
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 166 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NZA, AND PICKETT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.00 36454 07/16/2020 Reconciled 07/31/2020 Accounts Payable SPECTRUM BUSINESS $94.99 $