Indexed public record
Check 48230 — $104.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 6, 2024
- Invoice number
- 0143914052024
- Invoice date
- May 20, 2024
- Check number
- 48230
- Cleared date
- —
- Amount
- $104.99
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 140
Description
CABOTS ADMIN BLDG AND CABOTS GIFT SHOP
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 140 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.50 48230; 06/06/2024; Outstanding CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 01439140520 24 05/20/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 104.99