Indexed public record

Check 48484 — $595.19

Name: Check 48484 — $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: July 18, 2024
Invoice number: 0550910070124
Invoice date: July 1, 2024
Check number: 48484
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 284

Description

Spectrum Cable City Hall

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 284 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 48483 $ 171.45 48484; 07/18/2024; Outstanding CITY HALL 3096 SPECTRUM BUSINESS 05509100701 24 07/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 595.19