Indexed public record
Check 47280 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 15, 2024
- Invoice number
- 0438462020724
- Invoice date
- February 7, 2024
- Check number
- 47280
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 474
Description
Internet service @ Lozano Center
Source records
- 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
000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 654.85 LOZANO 3096 SPECTRUM BUSINESS 0438462020 724 02/07/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99