Indexed public record
Check 37493 — $92.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 25, 2020
- Invoice number
- 84183 11/16/20
- Invoice date
- November 16, 2020
- Check number
- 37493
- Cleared date
- —
- Amount
- $92.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 73
Description
CABOTS GIFT SHOP INTERNET SERVICE
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
R. H/W GYM $207.69 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $207.69 37493 11/25/2020 Reconciled 11/30/2020 Accounts Payable SPECTRUM BUSINESS $92.99 $