Indexed public record
Check 46981 — $356.22
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 11, 2024
- Invoice number
- 0605151121823
- Invoice date
- December 18, 2023
- Check number
- 46981
- Cleared date
- —
- Amount
- $356.22
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 526
Description
ACCT # 8448 41 089 0605151
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 526 (City of Desert Hot Springs) Source date: February 20, 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 060515112182 3 12/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 089 0605151 $ 356.22