Indexed public record

Check 49319 — $612.34

Name: Check 49319 — $612.34
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 24, 2024
Invoice number: 189306501101424
Invoice date: October 14, 2024
Check number: 49319
Cleared date: —
Amount: $612.34
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 188

Description

Spectrum Cable City Hall

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 188 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49318 $ 1,135.02 49319; 10/24/2024; Outstanding; null CITY HALL 3096 SPECTRUM BUSINESS 18930650110 1424 10/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 612.34