Indexed public record
Check 47034 — $170.05
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 18, 2024
- Invoice number
- 0016920010524
- Invoice date
- January 5, 2024
- Check number
- 47034
- Cleared date
- —
- Amount
- $170.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 545
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 545 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47033 $ 6,328.89 47034; 01/18/2024; Outstanding SENIOR CENTER 3096 SPECTRUM BUSINESS 00169200105 24 01/05/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 170.05