Indexed public record
Check 50667 — $100.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 24, 2025
- Invoice number
- 189306801041425
- Invoice date
- April 14, 2025
- Check number
- 50667
- Cleared date
- —
- Amount
- $100.00
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 657
Description
CABOTS ADMIN BLDG & CABOTS GIFT SHOP
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 657 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
667; 04/24/2025; Outstanding; null CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 18930680104 1425 04/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 100.00