Indexed public record

Check 49210 — $259.96

Name: Check 49210 — $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: October 10, 2024
Invoice number: 225710301100124
Invoice date: October 1, 2024
Check number: 49210
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 115

Description

Internet and phone for HUB

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 115 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49209 $ 194.97 49210; 10/10/2024; Outstanding; null HACIENDA 3096 SPECTRUM BUSINESS 22571030110 0124 10/01/2024 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 259.96