Indexed public record
Check 34594 — $204.38
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 21, 2019
- Invoice number
- 0467057111219
- Invoice date
- November 12, 2019
- Check number
- 34594
- Cleared date
- November 30, 2019
- Amount
- $204.38
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 27
Description
11750 CHOLLA GYM - 11.12.19-12.11.19
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 27 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34594 2019-11-21 SPECTRUM BUSINESS 11750 CHOLLA GYM - 11.12.19-12.11.19 $204.38