Indexed public record

Check 48485 — $94.99

Name: Check 48485 — $94.99
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: 0438462070724
Invoice date: July 7, 2024
Check number: 48485
Cleared date: —
Amount: $94.99
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 Lozano Center

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
CK NUMBER 48484 $ 595.19 48485; 07/18/2024; Outstanding LOZANO 3096 SPECTRUM BUSINESS 04384620707 24 07/07/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 94.99