Indexed public record
Check 36521 — $137.98
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 23, 2020
- Invoice number
- 0016920070520
- Invoice date
- July 5, 2020
- Check number
- 36521
- Cleared date
- —
- Amount
- $137.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 176
Description
SENIOR CENTER INTERNET
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 176 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36521 07/23/2020 Reconciled 07/31/2020 Accounts Payable SPECTRUM BUSINESS $137.98 $