Indexed public record
Check 48482 — $345.86
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 18, 2024
- Invoice number
- 0009313063024
- Invoice date
- June 30, 2024
- Check number
- 48482
- Cleared date
- —
- Amount
- $345.86
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 284
Description
ACCT # 8448 41 089 0009313
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 284 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
78.00 48482; 07/18/2024; Outstanding ACCT # 8448 41 089 0009313 3096 SPECTRUM BUSINESS 00093130630 24 06/30/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 345.86