Indexed public record

Check 48158 — $498.78

Name: Check 48158 — $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: May 30, 2024
Invoice number: 0567377051624
Invoice date: May 16, 2024
Check number: 48158
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 657

Description

PRI Service

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 657 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48157 $ 1,104.81 48158; 05/30/2024; Outstanding PRI (CH) 3096 SPECTRUM BUSINESS 05673770516 24 05/16/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 498.78