Indexed public record
Check 48331 — $259.96
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 20, 2024
- Invoice number
- 225710301060124
- Invoice date
- June 1, 2024
- Check number
- 48331
- Cleared date
- —
- Amount
- $259.96
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 187
Description
Internet and phone line for 66753 Hacienda
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 187 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
595.19 48331; 06/20/2024; Outstanding HACIENDA 3096 SPECTRUM BUSINESS 22571030106 0124 06/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet and phone line for 66753 Hacienda $ 259.96