Indexed public record

Check 49500 — $259.96

Name: Check 49500 — $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: November 21, 2024
Invoice number: 225710301110124
Invoice date: November 1, 2024
Check number: 49500
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2485

Description

Internet and phone for HUB

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2485 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 89.24 HACIENDA 3096 SPECTRUM BUSINESS 225710301110 124 11/01/2024 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 259.96