Indexed public record
Check 36520 — $204.38
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 23, 2020
- Invoice number
- 0467057071220
- Invoice date
- July 12, 2020
- Check number
- 36520
- Cleared date
- —
- Amount
- $204.38
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 175
Description
SPECTRUM JULY 2020 -HEALTH & WELLNESS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 175 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTERNET SERVICE $92.99 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $92.99 36520 07/23/2020 Reconciled 07/31/2020 Accounts Payable SPECTRUM BUSINESS $204.38 $