Indexed public record

Check 47648 — $113.94

Name: Check 47648 — $113.94
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 28, 2024
Invoice number: 0143914032024
Invoice date: March 20, 2024
Check number: 47648
Cleared date: —
Amount: $113.94
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: 536

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 536 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding CABOTS GIFT SHOP - ACCT# 8448410890143914 3096 SPECTRUM BUSINESS 01439140320 24 03/20/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 113.94