Indexed public record
Check 38610 — $200.42
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 22, 2021
- Invoice number
- 0467057041221
- Invoice date
- April 5, 2021
- Check number
- 38610
- Cleared date
- —
- Amount
- $200.42
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 169
Description
11750 CHOLLA DR. H/W GYM
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 169 (City of Desert Hot Springs) Source date: June 15, 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 38610 04/22/2021 Reconciled 04/30/2021 Accounts Payable SPECTRUM BUSINESS $200.42 $