Indexed public record

Check 50229 — $610.52

Name: Check 50229 — $610.52
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 27, 2025
Invoice number: 189306501021425
Invoice date: February 14, 2025
Check number: 50229
Cleared date: —
Amount: $610.52
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 225

Description

Spectrum Cable City Hall

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 225 (City of Desert Hot Springs) Source date: April 1, 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 18930650102 1425 02/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 610.52