Indexed public record
Check 48046 — $595.19
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 16, 2024
- Invoice number
- 0550910050124
- Invoice date
- May 1, 2024
- Check number
- 48046
- Cleared date
- —
- Amount
- $595.19
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 598
Description
Spectrum cable and backup Internet for City Hall
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 598 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 48046; 05/16/2024; Outstanding CITY HALL 3096 SPECTRUM BUSINESS 05509100501 24 05/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 595.19