Indexed public record
Check 37029 — $207.69
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 24, 2020
- Invoice number
- 0467057091220
- Invoice date
- September 12, 2020
- Check number
- 37029
- Cleared date
- —
- Amount
- $207.69
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 752
Description
H&W 11750 CHOLLA DR.
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 752 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NZA, AND PICKETT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.00 37029 09/24/2020 Reconciled 09/30/2020 Accounts Payable SPECTRUM BUSINESS $207.69 $