Indexed public record
Check 50547 — $182.05
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 10, 2025
- Invoice number
- 0016920030525
- Invoice date
- March 5, 2025
- Check number
- 50547
- Cleared date
- —
- Amount
- $182.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 582
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 582 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50546 $ 1,308.51 50547; 04/10/2025; Outstanding; null 3096 SPECTRUM BUSINESS 0016920040 525 04/05/2025 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 182.05