Indexed public record
Check 49136 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 3, 2024
- Invoice number
- 189305701091424
- Invoice date
- September 14, 2024
- Check number
- 49136
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 77
Description
ACCT # 189264201 DISPATCH CENTER
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 77 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49134 $ 69.00 49135; 10/03/2024; Outstanding; null 3096 SPECTRUM BUSINESS 18926420109 1424 09/14/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00