Indexed public record

Check 47034 — $94.99

Name: Check 47034 — $94.99
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 18, 2024
Invoice number: 0438462010724
Invoice date: January 7, 2024
Check number: 47034
Cleared date: —
Amount: $94.99
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: 545

Description

Internet service @ Lozano Center

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 545 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-42-0000 UTILITIES SENIOR CENTER INTERNET $ 170.05 LOZANO 3096 SPECTRUM BUSINESS 04384620107 24 01/07/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99