Indexed public record

Check 46348 — $496.86

Name: Check 46348 — $496.86
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: 0567377101623
Invoice date: October 16, 2023
Check number: 46348
Cleared date: —
Amount: $496.86
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
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

PRI Service

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
00-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99 PRI (CH) 3096 SPECTRUM BUSINESS 05673771016 23 10/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 496.86