Indexed public record
Check 47653 — $363.44
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 28, 2024
- Invoice number
- 1240499031824
- Invoice date
- March 18, 2024
- Check number
- 47653
- Cleared date
- —
- Amount
- $363.44
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 537
Description
ACCT # 8448 41 073 1240499
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 537 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66.79 47653; 03/28/2024; Outstanding ACCT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 12404990318 24 03/18/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 073 1240499 $ 363.44