Indexed public record

Check 47478 — $1,120.07

Name: Check 47478 — $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: March 14, 2024
Invoice number: 0550654021924-R
Invoice date: February 19, 2024
Check number: 47478
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 456

Description

PEG Channel Fiber

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 456 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 104.99 PEG 3096 SPECTRUM BUSINESS 05506540219 24- R 02/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,120.07