Indexed public record
Check 38318 — $147.98
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 18, 2021
- Invoice number
- 0016920030521
- Invoice date
- March 5, 2021
- Check number
- 38318
- Cleared date
- —
- Amount
- $147.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 456
Description
SENIOR CENTER INTERNET
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 456 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ice @ 11999 Palm Drive $493.84 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $493.84 38318 03/18/2021 Reconciled 03/31/2021 Accounts Payable SPECTRUM BUSINESS $147.98 $