Indexed public record
Check 34400 — $92.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 31, 2019
- Invoice number
- 84183 10/2019
- Invoice date
- October 16, 2019
- Check number
- 34400
- Cleared date
- —
- Amount
- $92.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 51
Description
CABOTS GIFT SHOP INTERNET SERVICE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 51 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34400 2019-10-31 SPECTRUM BUSINESS CABOTS GIFT SHOP INTERNET SERVICE $92.99