Indexed public record
Check 46639 — $496.86
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 30, 2023
- Invoice number
- 0567377111623
- Invoice date
- November 16, 2023
- Check number
- 46639
- Cleared date
- —
- Amount
- $496.86
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 547
Description
PRI Service
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 547 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER; CHECK DATE; CHECK STATUS 46639; 11/30/2023; Outstanding PRI (CH) 3096 SPECTRUM BUSINESS 056737711162 3 11/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 496.86