Indexed public record

Check 49137 — $357.83

Name: Check 49137 — $357.83
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: October 3, 2024
Invoice number: 189305901091424
Invoice date: September 14, 2024
Check number: 49137
Cleared date: —
Amount: $357.83
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 77

Description

ACCT # 189305901 DISPATCH CENTER

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
000 0 UTILITIES ACCT # 189264201 DISPATCH CENTER $ 0.00 3096 SPECTRUM BUSINESS 18930590109 1424 09/14/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 189305901 DISPATCH CENTER $ 357.83