Indexed public record

Check 48327 — $345.86

Name: Check 48327 — $345.86
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: June 20, 2024
Invoice number: 0009313053024
Invoice date: May 30, 2024
Check number: 48327
Cleared date: —
Amount: $345.86
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 187

Description

ACCT # 8448 41 089 0009313

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 187 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48326 $ 227.50 48327; 06/20/2024; Outstanding 3096 SPECTRUM BUSINESS 00093130530 24 05/30/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 345.86