Indexed public record

Check 46639 — $1,119.23

Name: Check 46639 — $1,119.23
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 30, 2023
Invoice number: 0550654111923
Invoice date: November 19, 2023
Check number: 46639
Cleared date: —
Amount: $1,119.23
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: 547

Description

PEG Channel Fiber

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 547 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 759.46 PEG 3096 SPECTRUM BUSINESS 05506541119 23 11/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,119.23