Indexed public record
Check 48328 — $171.45
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 20, 2024
- Invoice number
- 0016920060524
- Invoice date
- June 5, 2024
- Check number
- 48328
- Cleared date
- —
- Amount
- $171.45
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 187
Description
SENIOR CENTER INTERNET
Source records
- 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
NUMBER 48327 $ 345.86 48328; 06/20/2024; Outstanding SENIOR CENTER 3096 SPECTRUM BUSINESS 0016920060 524 06/05/2024 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 171.45