Indexed public record

Check 46289 — $94.99

Name: Check 46289 — $94.99
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.

Vendor: SPECTRUM BUSINESS
Payment date: October 19, 2023
Invoice number: 0438462100723
Invoice date: October 7, 2023
Check number: 46289
Cleared date: —
Amount: $94.99
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 705

Description

Internet service @ Lozano Center

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
1-42-0000 UTILITIES SENIOR CENTER INTERNET $ 190.46 LOZANO 3096 SPECTRUM BUSINESS 04384621007 23 10/07/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99