Indexed public record

Check 49590 — $517.83

Name: Check 49590 — $517.83
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: December 5, 2024
Invoice number: 189306601111424
Invoice date: November 14, 2024
Check number: 49590
Cleared date: —
Amount: $517.83
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 637

Description

Spectrum PRI

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 637 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 49589 $ 612.34 49590; 12/05/2024; Outstanding; null PRI (CH) 3096 SPECTRUM BUSINESS 189306601111 424 11/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 517.83