Indexed public record

Check 47478 — $357.84

Name: Check 47478 — $357.84
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: March 14, 2024
Invoice number: 0605151021824-R
Invoice date: February 18, 2024
Check number: 47478
Cleared date: —
Amount: $357.84
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
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

ACCT # 8448 41 089 0605151

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
00 UTILITIES PRI Service $ 598.00 ACCT # 8448 41 089 0605151 3096 SPECTRUM BUSINESS 06051510218 24- R 02/18/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 089 0605151 $ 357.84