Indexed public record
Check 47894 — $354.49
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 25, 2024
- Invoice number
- 1240499041824
- Invoice date
- April 18, 2024
- Check number
- 47894
- Cleared date
- —
- Amount
- $354.49
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 1293
Description
ACCT # 8448 41 073 1240499
Source records
- 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
57.84 47894; 04/25/2024; Outstanding ACCT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 12404990418 24 04/18/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 073 1240499 $ 354.49