Indexed public record
Check 38913 — $200.42
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 27, 2021
- Invoice number
- 0467057051221
- Invoice date
- May 12, 2021
- Check number
- 38913
- Cleared date
- —
- Amount
- $200.42
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 97
Description
11750 CHOLLA DR. H/W GYM
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 97 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 PEG Channel Fiber $123.14 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $123.14 38913 05/27/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $200.42 $