Indexed public record

Check 46410 — $459.36

Name: Check 46410 — $459.36
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: November 2, 2023
Invoice number: 0578143101923
Invoice date: October 19, 2023
Check number: 46410
Cleared date: —
Amount: $459.36
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 433

Description

PRI Service

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 433 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 99.99 PRI (PD) 3096 SPECTRUM BUSINESS 05781431019 23 10/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 459.36