Indexed public record

Check 50108 — $259.96

Name: Check 50108 — $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: February 13, 2025
Invoice number: 225710301020125
Invoice date: February 1, 2025
Check number: 50108
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 153

Description

Internet and phone for HUB

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 153 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 177.93 HACIENDA 3096 SPECTRUM BUSINESS 22571030102 0125 02/01/2025 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 259.96