Indexed public record

Check 48900 — $979.70

Name: Check 48900 — $979.70
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 29, 2024
Invoice number: 189306501081424
Invoice date: August 14, 2024
Check number: 48900
Cleared date: —
Amount: $979.70
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 387

Description

Spectrum Cable City Hall

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 387 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48899 $ 2,234.64 48900; 08/29/2024; Outstanding; null CITY HALL 3096 SPECTRUM BUSINESS 18930650108 1424 08/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 979.70