Indexed public record

Check 48902 — $199.98

Name: Check 48902 — $199.98
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: 189306801081424
Invoice date: August 14, 2024
Check number: 48902
Cleared date: —
Amount: $199.98
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: 388

Description

CABOTS ADMIN BLDG & CABOTS GIFT SHOP

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 388 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
902; 08/29/2024; Outstanding; null CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 18930680108 1424 08/14/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 199.98