Indexed public record

Check 47892 — $498.78

Name: Check 47892 — $498.78
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: April 25, 2024
Invoice number: 0567377041624
Invoice date: April 16, 2024
Check number: 47892
Cleared date: —
Amount: $498.78
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1293

Description

PRI Service

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1293 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 47891 $ 84.99 47892; 04/25/2024; Outstanding CITY HALL 3096 SPECTRUM BUSINESS 05673770416 24 04/16/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 498.78