Indexed public record

Check 47593 — $238.43

Name: Check 47593 — $238.43
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 21, 2024
Invoice number: 009313030124
Invoice date: March 1, 2024
Check number: 47593
Cleared date: —
Amount: $238.43
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 504

Description

ACCT # 8448 41 089 0009313

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 504 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47592 $ 5,279.87 47593; 03/21/2024; Outstanding 3096 SPECTRUM BUSINESS 00931303012 4 03/01/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 238.43