Indexed public record

Check 49500 — $89.24

Name: Check 49500 — $89.24
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: November 21, 2024
Invoice number: 0084183DEC24
Invoice date: November 16, 2024
Check number: 49500
Cleared date: —
Amount: $89.24
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2485

Description

CABOTS ADMIN BLDG & CABOTS GIFT SHOP

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2485 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9500; 11/21/2024; Outstanding; null CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 DEC 24 11/16/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 89.24