Indexed public record

Check 49993 — $612.34

Name: Check 49993 — $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: January 30, 2025
Invoice number: 189306501011425
Invoice date: January 14, 2025
Check number: 49993
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 334

Description

Spectrum Cable City Hall

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 334 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 520.14 CITY HALL 3096 SPECTRUM BUSINESS 18930650101 1425 01/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 612.34