Indexed public record

Check 46477 — $558.79

Name: Check 46477 — $558.79
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 9, 2023
Invoice number: 0550910110123
Invoice date: November 1, 2023
Check number: 46477
Cleared date: —
Amount: $558.79
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: 469

Description

Spectrum cable and backup Internet for City Hall

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 469 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 46477; 11/09/2023; Outstanding CITY HALL 3096 SPECTRUM BUSINESS 05509101101 23 11/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 558.79