Indexed public record

Check 46789 — $558.79

Name: Check 46789 — $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: December 14, 2023
Invoice number: 0550910120123
Invoice date: December 1, 2023
Check number: 46789
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 634

Description

Spectrum cable and backup Internet for City Hall

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 634 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 46789; 12/14/2023; Outstanding CITY HALL 3096 SPECTRUM BUSINESS 05509101201 23 12/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 558.79