Indexed public record

Check 47280 — $654.85

Name: Check 47280 — $654.85
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: 0009313013024
Invoice date: January 30, 2024
Check number: 47280
Cleared date: —
Amount: $654.85
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
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

ACCT # 8448 41 089 0009313

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
ITIES Spectrum cable and backup Internet for City Hall $ 560.28 3096 SPECTRUM BUSINESS 00093130130 24 01/30/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 654.85