Indexed public record

Check 46639 — $356.22

Name: Check 46639 — $356.22
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 30, 2023
Invoice number: 0605151111823
Invoice date: November 18, 2023
Check number: 46639
Cleared date: —
Amount: $356.22
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 547

Description

ACCT # 8448 41 089 0605151

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
ACCT # 8448 41 073 1240499 $ 352.89 ACCT # 8448 41 089 0605151 3096 SPECTRUM BUSINESS 060515111182 3 11/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 089 0605151 $ 356.22