Indexed public record
Check 49106 — $99.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 26, 2024
- Invoice number
- 189306801091424
- Invoice date
- September 14, 2024
- Check number
- 49106
- Cleared date
- —
- Amount
- $99.99
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 247
Description
CABOTS ADMIN BLDG & CABOTS GIFT SHOP
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 247 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
106; 09/26/2024; Outstanding; null CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 18930680109 1424 09/14/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 99.99