Indexed public record

Check 47280 — $560.28

Name: Check 47280 — $560.28
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 15, 2024
Invoice number: 0550910020124
Invoice date: February 1, 2024
Check number: 47280
Cleared date: —
Amount: $560.28
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: 474

Description

Spectrum cable and backup Internet for City Hall

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 474 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
line for 66753 Hacienda $ 257.95 CITY HALL 3096 SPECTRUM BUSINESS 05509100201 24 02/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 560.28