Indexed public record

Check 47151 — $1,120.07

Name: Check 47151 — $1,120.07
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: February 1, 2024
Invoice number: 0550654011924
Invoice date: January 19, 2024
Check number: 47151
Cleared date: —
Amount: $1,120.07
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 415

Description

PEG Channel Fiber

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 415 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 582.29 PEG 3096 SPECTRUM BUSINESS 05506540119 24 01/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,120.07