Indexed public record

Check 47151 — $498.78

Name: Check 47151 — $498.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.

Vendor: SPECTRUM BUSINESS
Payment date: February 1, 2024
Invoice number: 0567377011624
Invoice date: January 16, 2024
Check number: 47151
Cleared date: —
Amount: $498.78
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 415

Description

PRI Service

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
00-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99 PRI (CH) 3096 SPECTRUM BUSINESS 05673770116 24 01/16/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 498.78