Indexed public record
Check 37099 — $92.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 1, 2020
- Invoice number
- 09162020 84183
- Invoice date
- September 16, 2020
- Check number
- 37099
- Cleared date
- —
- Amount
- $92.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 180
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 180 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ROLLING HILLS Z-15 FUND 514-1100 (CASH) $6.29 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $6.29 37099 10/01/2020 Reconciled 10/31/2020 Accounts Payable SPECTRUM BUSINESS $92.99 $