Indexed public record
Check 46921 — $84.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 4, 2024
- Invoice number
- 0084183JAN24
- Invoice date
- December 16, 2023
- Check number
- 46921
- Cleared date
- —
- Amount
- $84.99
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 494
Description
CABOTS ADMIN BLDG AND CABOTS GIFT SHOP
Source records
- 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
BLDG AND CABOTS GIFT SHOP $ 99.99 CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 JAN 24 12/16/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99