Indexed public record
Check 47536 — $257.95
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 14, 2024
- Invoice number
- 225710301030124
- Invoice date
- March 1, 2024
- Check number
- 47536
- Cleared date
- —
- Amount
- $257.95
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 481
Description
Internet and phone line for 66753 Hacienda
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 481 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITIES SENIOR CENTER INTERNET $ 171.45 HACIENDA 3096 SPECTRUM BUSINESS 22571030103 0124 03/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet and phone line for 66753 Hacienda $ 257.95