Indexed public record
Check 47151 — $363.44
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 1, 2024
- Invoice number
- 1240499011824
- Invoice date
- January 18, 2024
- Check number
- 47151
- Cleared date
- —
- Amount
- $363.44
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 415
Description
ACCT # 8448 41 073 1240499
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 415 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACCT # 8448 41 089 0605151 $ 366.79 ACCT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 12404990118 24 01/18/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 073 1240499 $ 363.44