Indexed public record
Check 47787 — $171.45
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 11, 2024
- Invoice number
- 0016920040524
- Invoice date
- April 5, 2024
- Check number
- 47787
- Cleared date
- —
- Amount
- $171.45
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 1237
Description
SENIOR CENTER INTERNET
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
NUMBER 47786 $ 345.86 47787; 04/11/2024; Outstanding SENIOR CENTER 3096 SPECTRUM BUSINESS 0016920040 524 04/05/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 171.45