Indexed public record

Check 46921 — $1,119.23

Name: Check 46921 — $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: January 4, 2024
Invoice number: 0550654121923
Invoice date: December 19, 2023
Check number: 46921
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 494

Description

PEG Channel Fiber

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 494 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 496.86 PEG 3096 SPECTRUM BUSINESS 05506541219 23 12/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,119.23