Indexed public record
Check 37544 — $87.85
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 3, 2020
- Invoice number
- 0143914112020
- Invoice date
- November 20, 2020
- Check number
- 37544
- Cleared date
- —
- Amount
- $87.85
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 269
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 269 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 PEG Channel Fiber $996.95 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $996.95 37544 12/03/2020 Reconciled 12/31/2020 Accounts Payable SPECTRUM BUSINESS $87.85 $