Indexed public record
Check 49583 — $517.83
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 5, 2024
- Invoice number
- 189305801111424
- Invoice date
- November 14, 2024
- Check number
- 49583
- Cleared date
- —
- Amount
- $517.83
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 635
Description
Spectrum PRI
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 635 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49582 $ 1,038.20 49583; 12/05/2024; Outstanding; null PRI (PD) 3096 SPECTRUM BUSINESS 189305801111 424 11/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 517.83