Indexed public record
Check 50329 — $260.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 13, 2025
- Invoice number
- 225710301030125
- Invoice date
- March 1, 2025
- Check number
- 50329
- Cleared date
- —
- Amount
- $260.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 185
Description
Internet and phone for HUB
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 185 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0328 $ 11,527.86 50329; 03/13/2025; Outstanding; null HACIENDA 3096 SPECTRUM BUSINESS 22571030103 0125 03/01/2025 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 260.00