Indexed public record
Check 46639 — $84.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 30, 2023
- Invoice number
- 0084183DEC23
- Invoice date
- November 16, 2023
- Check number
- 46639
- Cleared date
- —
- Amount
- $84.99
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 547
Description
CABOTS ADMIN BLDG AND CABOTS GIFT SHOP
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
ITIES PEG Channel Fiber $ 1,119.23 CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 DEC23 11/16/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99