Indexed public record
Check 36812 — $92.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 27, 2020
- Invoice number
- 84183 8/16/20
- Invoice date
- August 16, 2020
- Check number
- 36812
- Cleared date
- —
- Amount
- $92.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 156
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 156 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ROLLING HILLS Z-15 FUND 514-1100 (CASH) $6.10 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $6.10 36812 08/27/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $92.99 $