Indexed public record
Check 46289 — $190.46
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 19, 2023
- Invoice number
- 0016920100523
- Invoice date
- October 5, 2023
- Check number
- 46289
- Cleared date
- —
- Amount
- $190.46
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-42-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 705
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 705 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S Internet and phone line for 66753 Hacienda $ 187.97 SENIOR CENTER 3096 SPECTRUM BUSINESS 00169201005 23 10/05/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 190.46