Indexed public record
Check 37873 — $200.43
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 21, 2021
- Invoice number
- 0467057011221
- Invoice date
- January 12, 2021
- Check number
- 37873
- Cleared date
- —
- Amount
- $200.43
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 61
Description
11750 CHOLLA DR. GYM
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 61 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SENIOR CENTER INTERNET $147.98 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $147.98 37873 01/21/2021 Reconciled 01/31/2021 Accounts Payable SPECTRUM BUSINESS $200.43 $