Indexed public record
Check 35612 — $204.38
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 30, 2020
- Invoice number
- 0467057031220
- Invoice date
- March 12, 2020
- Check number
- 35612
- Cleared date
- April 30, 2020
- Amount
- $204.38
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 26
Description
11750 CHOLLA GYM (03.12.20-04.11.20)
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 26 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35612 2020-03-30 SPECTRUM BUSINESS 11750 CHOLLA GYM (03.12.20-04.11.20) $204.38