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Indexed public record

Check 47478 — $104.99

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

Vendor
SPECTRUM BUSINESS
Payment date
March 14, 2024
Invoice number
0143914022024-R
Invoice date
February 20, 2024
Check number
47478
Cleared date
—
Amount
$104.99
Department
ADMIN FIN
Fund
270
Account
270-4200-44-51-0000
Account description
UTILITIES
Project
—
Contract
—
Source register
Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page
456

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Source records

  1. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 456 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    UTILITIES PRI Service $ 498.78 CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 01439140220 24- R 02/20/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 104.99