Indexed public record
Check 47151 — $84.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 1, 2024
- Invoice number
- 0084183FEB24
- Invoice date
- January 16, 2024
- Check number
- 47151
- Cleared date
- —
- Amount
- $84.99
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 415
Description
CABOTS ADMIN BLDG AND CABOTS GIFT SHOP
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
CT # 8448 41 073 1240499 $ 363.44 CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 FEB 24 01/16/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99