Indexed public record

Check 49003 — $259.96

Name: Check 49003 — $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: September 12, 2024
Invoice number: 225710301090124
Invoice date: September 1, 2024
Check number: 49003
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 164

Description

Internet and phone for HUB

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 164 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49002 $ 178.37 49003; 09/12/2024; Outstanding; null HACIENDA 3096 SPECTRUM BUSINESS 22571030109 0124 09/01/2024 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 259.96