Indexed public record
Check 38161 — $200.43
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 25, 2021
- Invoice number
- 0467057021221
- Invoice date
- February 12, 2021
- Check number
- 38161
- Cleared date
- —
- Amount
- $200.43
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1187
Description
11750 CHOLLA DR. H/W GYM
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
CABOTS GIFT SHOP INTERNET SERVICE $97.99 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $97.99 38161 02/25/2021 Open Accounts Payable SPECTRUM BUSINESS $200.43 I