Indexed public record
Check 37245 — $207.69
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 22, 2020
- Invoice number
- 0467057101220
- Invoice date
- October 12, 2020
- Check number
- 37245
- Cleared date
- —
- Amount
- $207.69
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 202
Description
H & W 11750 CHOLLA DR
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 202 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$0.00 Invoice Date Description Amount 0009313100120 10/01/2020 ACCT# 8448 41 089 0009313 - CABLE SERVICE 65950 PIERSON BLVD $284.59 0467057101220 10/12/2020 H & W 11750 CHOLLA DR $207.69 P