Indexed public record

Check 48896 — $89.24

Name: Check 48896 — $89.24
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: August 29, 2024
Invoice number: 0084183SEPT24
Invoice date: August 16, 2024
Check number: 48896
Cleared date: —
Amount: $89.24
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 387

Description

CABOTS ADMIN BLDG & CABOTS GIFT SHOP

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 387 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
896; 08/29/2024; Outstanding; null CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 SEPT 24 08/16/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 89.24