Indexed public record
Check 35084 — $204.38
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 23, 2020
- Invoice number
- 0467057011220
- Invoice date
- January 12, 2020
- Check number
- 35084
- Cleared date
- January 31, 2020
- Amount
- $204.38
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 33
Description
11750 CHOLLA GYM (01.12.20-02.11.20)
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 33 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35084 2020-01-23 SPECTRUM BUSINESS 11750 CHOLLA GYM (01.12.20-02.11.20) $204.38