Indexed public record

Check 47536 — $595.19

Name: Check 47536 — $595.19
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: 0550910030124
Invoice date: March 1, 2024
Check number: 47536
Cleared date: —
Amount: $595.19
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: 481

Description

Spectrum cable and backup Internet for City Hall

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
line for 66753 Hacienda $ 257.95 CITY HALL 3096 SPECTRUM BUSINESS 05509100301 24 03/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 595.19