Indexed public record
Check 49730 — $259.96
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 19, 2024
- Invoice number
- 225710301120124
- Invoice date
- December 1, 2024
- Check number
- 49730
- Cleared date
- —
- Amount
- $259.96
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 717
Description
Internet and phone for HUB
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 717 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49729 $ 178.37 49730; 12/19/2024; Outstanding; null HACIENDA 3096 SPECTRUM BUSINESS 22571030112 0124 12/01/2024 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 259.96