Indexed public record
Check 48359 — $84.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 3, 2024
- Invoice number
- 0084183JULY24
- Invoice date
- June 16, 2024
- Check number
- 48359
- Cleared date
- —
- Amount
- $84.99
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 233
Description
CABOTS ADMIN BLDG & CABOTS GIFT SHOP
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 233 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.37 48359; 07/03/2024; Outstanding CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 JULY 24 06/16/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 84.99