Indexed public record
Check 37492 — $207.69
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 25, 2020
- Invoice number
- 0467057111220
- Invoice date
- November 12, 2020
- Check number
- 37492
- Cleared date
- —
- Amount
- $207.69
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 73
Description
11750 CHOLLA DR. H/W GYM
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 73 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Service @ Lozano Center $94.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $94.99 37492 11/25/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $207.69 $