Indexed public record

Check 49820 — $89.24

Name: Check 49820 — $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: January 9, 2025
Invoice number: 0084183JAN25
Invoice date: December 16, 2024
Check number: 49820
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 244

Description

CABOTS ADMIN BLDG & CABOTS GIFT SHOP

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 244 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9820; 01/09/2025; Outstanding; null CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 JAN 25 12/16/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 89.24