Indexed public record
Check 49208 — $178.37
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 10, 2024
- Invoice number
- 0016920100524
- Invoice date
- October 5, 2024
- Check number
- 49208
- Cleared date
- —
- Amount
- $178.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 114
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 114 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49207 $ 1,650.00 49208; 10/10/2024; Outstanding; null SENIOR CENTER 3096 SPECTRUM BUSINESS 00169201005 24 10/05/2024 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 178.37