Indexed public record
Check 46518 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 16, 2023
- Invoice number
- 0438462110723
- Invoice date
- November 7, 2023
- Check number
- 46518
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 480
Description
Internet service @ Lozano Center
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 480 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-42-0000 UTILITIES SENIOR CENTER INTERNET $ 160.47 LOZANO 3096 SPECTRUM BUSINESS 04384621107 23 11/07/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99