Indexed public record
Check 36889 — $189.98
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 3, 2020
- Invoice number
- 0143914082020
- Invoice date
- August 20, 2020
- Check number
- 36889
- Cleared date
- —
- Amount
- $189.98
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 731
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 731 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LUMBING REPAIRS $2,167.04 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,167.04 36889 09/03/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $189.98 $