Indexed public record
Check 39365 — $200.42
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 22, 2021
- Invoice number
- 0467057071221
- Invoice date
- July 12, 2021
- Check number
- 39365
- Cleared date
- —
- Amount
- $200.42
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 112
Description
11750 CHOLLA DR. H/W GYM
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 112 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
950 PIERSON BLVD $275.76 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $275.76 39365 07/22/2021 Reconciled 07/31/2021 Accounts Payable SPECTRUM BUSINESS $200.42 $