Indexed public record

Check 48435 — $357.84

Name: Check 48435 — $357.84
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: July 3, 2024
Invoice number: 0605151061824
Invoice date: June 18, 2024
Check number: 48435
Cleared date: —
Amount: $357.84
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 261

Description

ACCT# 8448410890605151

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 261 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 48435; 07/03/2024; Outstanding ACCT# 8448410890605151 3096 SPECTRUM BUSINESS 06051510618 24 06/18/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 8448410890605151 $ 357.84