Indexed public record
Check 48788 — $172.70
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 15, 2024
- Invoice number
- 0016920080524
- Invoice date
- August 5, 2024
- Check number
- 48788
- Cleared date
- —
- Amount
- $172.70
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 321
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 321 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8787 $ 16,746.10 48788; 08/15/2024; Outstanding; null SENIOR CENTER 3096 SPECTRUM BUSINESS 00169200805 24 08/05/2024 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 172.70