Indexed public record
Check 37662 — $147.98
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 17, 2020
- Invoice number
- 0016920120520
- Invoice date
- December 5, 2020
- Check number
- 37662
- Cleared date
- —
- Amount
- $147.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 287
Description
SENIOR CENTER INTERNET
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 287 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& W CENTER $409.99 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $409.99 37662 12/17/2020 Reconciled 12/31/2020 Accounts Payable SPECTRUM BUSINESS $147.98 $