Indexed public record
Check 46789 — $237.96
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 14, 2023
- Invoice number
- 225710301120123
- Invoice date
- December 1, 2023
- Check number
- 46789
- Cleared date
- —
- Amount
- $237.96
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 634
Description
Internet and phone line for 66753 Hacienda
Source records
- 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
ackup Internet for City Hall $ 558.79 HACIENDA 3096 SPECTRUM BUSINESS 22571030112 0123 12/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet and phone line for 66753 Hacienda $ 237.96