Indexed public record
Check 37360 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 5, 2020
- Invoice number
- 0143914102020
- Invoice date
- October 20, 2020
- Check number
- 37360
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 52
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 52 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BING REPAIRS $1,140.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,140.00 37360 11/05/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $94.99 $