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 page
- 1237
Description
ACCT # 8448 41 089 0009313
Source records
- 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