Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 47786 — $345.86

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

Vendor
SPECTRUM BUSINESS
Payment date
April 11, 2024
Invoice number
0009313033024
Invoice date
March 30, 2024
Check number
47786
Cleared date
—
Amount
$345.86
Department
POL DEPT
Fund
245
Account
245-4200-42-23-0000
Account description
UTILITIES
Project
—
Contract
—
Source register
Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page
1237

Description

ACCT # 8448 41 089 0009313

Source records

  1. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1237 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    OR CHECK NUMBER 47785 $ 8,069.34 47786; 04/11/2024; Outstanding 3096 SPECTRUM BUSINESS 00093130330 24 03/30/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 345.86