Indexed public record
Check 45898 — $108.94
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 31, 2023
- Invoice number
- 0143914082023
- Invoice date
- August 20, 2023
- Check number
- 45898
- Cleared date
- —
- Amount
- $108.94
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- 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
CABOTS ADMIN BLDG AND CABOTS GIFT SHOP
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
UNT # 8448 41 073 1240499 $ 352.89 CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 01439140820 23 08/20/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 108.94