Indexed public record
Check 36813 — $207.69
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 27, 2020
- Invoice number
- 0467057081220
- Invoice date
- August 12, 2020
- Check number
- 36813
- Cleared date
- —
- Amount
- $207.69
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 156
Description
H&W 11750 CHOLLA DR.
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
INTERNET SERVICE $92.99 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $92.99 36813 08/27/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $207.69 $