Indexed public record
Check 38675 — $97.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 29, 2021
- Invoice number
- 84183 4/16/21
- Invoice date
- April 16, 2021
- Check number
- 38675
- Cleared date
- —
- Amount
- $97.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 181
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 181 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
041921 04/19/2021 PEG Channel Fiber $1,119.65 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,119.65 38675 04/29/2021 Open Accounts Payable SPECTRUM BUSINESS $97.99 I