Indexed public record

Check 47955 — $1,104.81

Name: Check 47955 — $1,104.81
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: May 2, 2024
Invoice number: 0550654041924
Invoice date: April 19, 2024
Check number: 47955
Cleared date: —
Amount: $1,104.81
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 553

Description

PEG Channel Fiber

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 553 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47954 $ 104.99 47955; 05/02/2024; Outstanding PEG 3096 SPECTRUM BUSINESS 05506540419 24 04/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,104.81