Indexed public record
Check 36968 — $137.98
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 17, 2020
- Invoice number
- 0016920090520
- Invoice date
- September 5, 2020
- Check number
- 36968
- Cleared date
- —
- Amount
- $137.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 742
Description
SENIOR CENTER INTERNET
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 742 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
70 580 - CFD - 2010-1 A-1 FUND 580-1100 (CASH) $162.38 584 - CFD - 2010-1 A-6 FUND 584-1100 (CASH) $18.40 36968 09/17/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $137.98 $