Indexed public record

Check 49994 — $89.25

Name: Check 49994 — $89.25
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 30, 2025
Invoice number: 0084183FEB25
Invoice date: January 16, 2025
Check number: 49994
Cleared date: —
Amount: $89.25
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: 334

Description

CABOTS ADMIN BLDG & CABOTS GIFT SHOP

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 334 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9994; 01/30/2025; Outstanding; null CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 FEB 25 01/16/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 89.25