Indexed public record

Check 48789 — $259.96

Name: Check 48789 — $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: August 15, 2024
Invoice number: 225710301080124
Invoice date: August 1, 2024
Check number: 48789
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 321

Description

Internet and phone for HUB

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 321 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48788 $ 172.70 48789; 08/15/2024; Outstanding; null HACIENDA 3096 SPECTRUM BUSINESS 22571030108 0124 08/01/2024 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 259.96