Indexed public record
Check 48901 — $1,035.39
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 29, 2024
- Invoice number
- 189306601081424
- Invoice date
- August 14, 2024
- Check number
- 48901
- Cleared date
- —
- Amount
- $1,035.39
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 387
Description
Spectrum PRI
Source records
- 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
OR CHECK NUMBER 48900 $ 979.70 48901; 08/29/2024; Outstanding; null PRI (CH) 3096 SPECTRUM BUSINESS 18930660108 1424 08/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 1,035.39