Indexed public record

Check 47788 — $595.19

Name: Check 47788 — $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: April 11, 2024
Invoice number: 0550910040124
Invoice date: April 1, 2024
Check number: 47788
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1237

Description

Spectrum cable and backup Internet for City Hall

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1237 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 47788; 04/11/2024; Outstanding CITY HALL 3096 SPECTRUM BUSINESS 05509100401 24 04/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 595.19