Indexed public record

Check 46477 — $327.03

Name: Check 46477 — $327.03
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: 0009313103023
Invoice date: October 30, 2023
Check number: 46477
Cleared date: —
Amount: $327.03
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

ACCT # 8448 41 089 0009313

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
ITIES Spectrum cable and backup Internet for City Hall $ 558.79 3096 SPECTRUM BUSINESS 00093131030 23 10/30/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 327.03