Indexed public record
Check 49998 — $99.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 30, 2025
- Invoice number
- 189306801011425
- Invoice date
- January 14, 2025
- Check number
- 49998
- Cleared date
- —
- Amount
- $99.99
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 335
Description
CABOTS ADMIN BLDG & CABOTS GIFT SHOP
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 335 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
998; 01/30/2025; Outstanding; null CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 18930680101 1425 01/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 99.99