Indexed public record
Check 38367 — $97.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 25, 2021
- Invoice number
- 84183 3/16/21
- Invoice date
- March 16, 2021
- Check number
- 38367
- Cleared date
- —
- Amount
- $97.99
- Department
- —
- Fund
- 270
- 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
- 465
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 465 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Service @ Lozano Center $94.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $94.99 38367 03/25/2021 Reconciled 03/31/2021 Accounts Payable SPECTRUM BUSINESS $97.99 $