Indexed public record
Check 37728 — $193.96
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 28, 2020
- Invoice number
- 0467057121220
- Invoice date
- December 12, 2020
- Check number
- 37728
- Cleared date
- —
- Amount
- $193.96
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 298
Description
11750 CHOLLA DR. H/W GYM
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 298 (City of Desert Hot Springs) Source date: February 16, 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 37728 12/28/2020 Reconciled 01/31/2021 Accounts Payable SPECTRUM BUSINESS $193.96 $