Indexed public record
Check 48044 — $345.86
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 16, 2024
- Invoice number
- 0009313043024
- Invoice date
- April 30, 2024
- Check number
- 48044
- Cleared date
- —
- Amount
- $345.86
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 597
Description
ACCT # 8448 41 073 1240499
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 597 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22.51 48044; 05/16/2024; Outstanding ACCT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 0009313043 024 04/30/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 073 1240499 $ 345.86