Indexed public record

Check 46410 — $44.92

Name: Check 46410 — $44.92
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: November 2, 2023
Invoice number: 0550654101923
Invoice date: October 19, 2023
Check number: 46410
Cleared date: —
Amount: $44.92
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 433

Description

PEG Channel Fiber

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 433 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 459.36 PEG 3096 SPECTRUM BUSINESS 05506541019 23 10/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 44.92