Indexed public record

Check 46789 — $327.03

Name: Check 46789 — $327.03
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: December 14, 2023
Invoice number: 0009313113023
Invoice date: November 30, 2023
Check number: 46789
Cleared date: —
Amount: $327.03
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 634

Description

ACCT # 8448 41 089 0009313

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 634 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 160.47 3096 SPECTRUM BUSINESS 00093131130 23 11/30/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 327.03