Indexed public record
Check 37951 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 28, 2021
- Invoice number
- 0143914012021
- Invoice date
- January 20, 2021
- Check number
- 37951
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 73
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 73 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19,131.74 Paying Fund Cash Account Amount 142 - SB1 ROAD MAINTENANCE AND REHAB 142-1100 (CASH) $19,131.74 37951 01/28/2021 Reconciled 02/28/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $