Indexed public record

Check 46410 — $352.89

Name: Check 46410 — $352.89
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: 1240499101823
Invoice date: October 18, 2023
Check number: 46410
Cleared date: —
Amount: $352.89
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
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

ACCOUNT # 8448 41 073 1240499

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
TIES PEG Channel Fiber $ 44.92 ACCOUNT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 12404991018 23 10/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCOUNT # 8448 41 073 1240499 $ 352.89