Indexed public record

Check 49819 — $517.83

Name: Check 49819 — $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: January 9, 2025
Invoice number: 189305801121424
Invoice date: December 14, 2024
Check number: 49819
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 243

Description

Spectrum PRI

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 243 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49818 $ 4,000.00 49819; 01/09/2025; Outstanding; null PRI (PD) 3096 SPECTRUM BUSINESS 189305801121 424 12/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 517.83