Indexed public record
Check 37314 — $92.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 29, 2020
- Invoice number
- 84183 10/16/20
- Invoice date
- October 16, 2020
- Check number
- 37314
- 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
- 214
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 214 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OLICE DEPARTMENT $337.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $337.50 37314 10/29/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $92.99 $