Indexed public record

Check 49105 — $515.40

Name: Check 49105 — $515.40
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 26, 2024
Invoice number: 189306601091424
Invoice date: September 14, 2024
Check number: 49105
Cleared date: —
Amount: $515.40
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 247

Description

Spectrum PRI

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 247 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 49101 $ 89.24 49102; 09/26/2024; Outstanding; null PRI (PD) 3096 SPECTRUM BUSINESS 18930580109 1424 09/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 515.40