Indexed public record
Check 49914 — $178.37
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 16, 2025
- Invoice number
- 0016920010525
- Invoice date
- January 5, 2025
- Check number
- 49914
- Cleared date
- —
- Amount
- $178.37
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 278
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 278 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49913 $ 4,961.75 49914; 01/16/2025; Outstanding; null SENIOR CENTER 3096 SPECTRUM BUSINESS 00169200105 25 01/05/2025 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 178.37