Indexed public record

Check 46348 — $84.99

Name: Check 46348 — $84.99
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.

Vendor: SPECTRUM BUSINESS
Payment date: October 30, 2023
Invoice number: 0084183NOV23
Invoice date: October 16, 2023
Check number: 46348
Cleared date: —
Amount: $84.99
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 760

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 760 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RECREATION CENTER AND GYM $ 260.41 CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 NOV23 10/16/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99