Indexed public record

Check 46921 — $99.99

Name: Check 46921 — $99.99
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: January 4, 2024
Invoice number: 0143914122023
Invoice date: December 20, 2023
Check number: 46921
Cleared date: —
Amount: $99.99
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 494

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 494 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.16 46921; 01/04/2024; Outstanding CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 01439141220 23 12/20/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 99.99