Indexed public record

Check 48586 — $259.96

Name: Check 48586 — $259.96
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 24, 2024
Invoice number: 225710301070124
Invoice date: July 1, 2024
Check number: 48586
Cleared date: —
Amount: $259.96
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-57-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 345

Description

Internet and phone for HUB

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 345 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48585 $ 2,152.00 48586; 07/24/2024; Outstanding HACIENDA 3096 SPECTRUM BUSINESS 22571030107 0124 07/01/2024 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 259.96