Indexed public record

Check 46289 — $325.22

Name: Check 46289 — $325.22
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: 0009313093023
Invoice date: September 30, 2023
Check number: 46289
Cleared date: —
Amount: $325.22
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

ACCT # 8448 41 089 0009313

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
0-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99 3096 SPECTRUM BUSINESS 00093130930 23 09/30/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 325.22