Indexed public record
Check 38160 — $97.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 25, 2021
- Invoice number
- 84183 2/16/21
- Invoice date
- February 16, 2021
- Check number
- 38160
- Cleared date
- —
- Amount
- $97.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1187
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1187 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
(CASH) $6.96 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $6.97 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $16.98 38160 02/25/2021 Open Accounts Payable SPECTRUM BUSINESS $97.99 I