Indexed public record
Check 46110 — $356.22
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 29, 2023
- Invoice number
- 0605151091823
- Invoice date
- September 18, 2023
- Check number
- 46110
- Cleared date
- —
- Amount
- $356.22
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1113
Description
ACCOUNT # 8448 41 089 0605151
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1113 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ervice @ Lozano Center $ 94.99 ACCOUNT # 8448 41 089 0605151 3096 SPECTRUM BUSINESS 06051510918 23 09/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCOUNT # 8448 41 089 0605151 $ 356.22