Indexed public record

Check 48436 — $354.49

Name: Check 48436 — $354.49
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: 1240499061824
Invoice date: June 18, 2024
Check number: 48436
Cleared date: —
Amount: $354.49
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 # 8448 41 073 1240499

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
57.84 48436; 07/03/2024; Outstanding ACCT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 12404990618 24 06/18/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 073 1240499 $ 354.49