Indexed public record
Check 38737 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 6, 2021
- Invoice number
- 0143914042021
- Invoice date
- April 20, 2021
- Check number
- 38737
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 70
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 70 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38737 05/06/2021 Reconciled 05/31/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $