Indexed public record
Check 45898 — $496.86
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 31, 2023
- Invoice number
- 0567377081623
- Invoice date
- August 16, 2023
- Check number
- 45898
- Cleared date
- —
- Amount
- $496.86
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1019
Description
PRI Service
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1019 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 CHECK TOTAL FOR CHECK NUMBER 45897 $ 51,081.15 45898; 08/31/2023; Outstanding 3096 SPECTRUM BUSINESS 05673770816 23 08/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 496.86