Indexed public record
Check 38972 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 3, 2021
- Invoice number
- 0143914052021
- Invoice date
- May 20, 2021
- Check number
- 38972
- Cleared date
- —
- Amount
- $94.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 124
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 124 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT SUPPLIES $655.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $655.00 38972 06/03/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $94.99 $