Indexed public record
Check 47833 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 18, 2024
- Invoice number
- 0438462040724
- Invoice date
- April 7, 2024
- Check number
- 47833
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 1259
Description
Internet service @ Lozano Center
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1259 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 47832 $ 7,739.32 47833; 04/18/2024; Outstanding LOZANO 3096 SPECTRUM BUSINESS 0438462040 724 04/07/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99