Indexed public record
Check 35425 — $204.38
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 27, 2020
- Invoice number
- 0467057021220
- Invoice date
- February 12, 2020
- Check number
- 35425
- Cleared date
- March 31, 2020
- Amount
- $204.38
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 39
Description
11750 CHOLLA GYM - 02/12/2020 - 03/11/2020
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 39 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35425 2020-02-27 SPECTRUM BUSINESS 11750 CHOLLA GYM - 02/12/2020 - 03/11/2020 $204.38