Indexed public record
Check 38914 — $97.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 27, 2021
- Invoice number
- 84183 5/16/21
- Invoice date
- May 16, 2021
- Check number
- 38914
- Cleared date
- —
- Amount
- $97.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 97
Description
CABOTS GIFT SHOP INTERNET SERVICE
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
R. H/W GYM $200.42 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $200.42 38914 05/27/2021 Reconciled 06/30/2021 Accounts Payable SPECTRUM BUSINESS $97.99 $