Indexed public record
Check 36361 — $204.38
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 2, 2020
- Invoice number
- 0467057061220
- Invoice date
- June 12, 2020
- Check number
- 36361
- Cleared date
- —
- Amount
- $204.38
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 152
Description
H & W CENTER (6.12.20-7.11.20)
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 152 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ROLLING HILLS Z-15 FUND 514-1100 (CASH) $6.26 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $6.26 36361 07/02/2020 Reconciled 07/31/2020 Accounts Payable SPECTRUM BUSINESS $204.38 $