Indexed public record
Check 38365 — $200.42
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 25, 2021
- Invoice number
- 0467057031221
- Invoice date
- March 12, 2021
- Check number
- 38365
- Cleared date
- —
- Amount
- $200.42
- Department
- —
- Fund
- 211
- 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
- 464
Description
11750 CHOLLA DR. H/W GYM
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 464 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K-REPAIR MAIN BREAK $898.23 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $898.23 38365 03/25/2021 Reconciled 03/31/2021 Accounts Payable SPECTRUM BUSINESS $200.42 $