Indexed public record
Check 47536 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 14, 2024
- Invoice number
- 0438462030724
- Invoice date
- March 7, 2024
- Check number
- 47536
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 481
Description
Internet service @ Lozano Center
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
m cable and backup Internet for City Hall $ 595.19 LOZANO 3096 SPECTRUM BUSINESS 0438462030 724 03/07/2024 ADMIN FIN 100-4200-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99