Indexed public record

Check 50440 — $1,139.29

Name: Check 50440 — $1,139.29
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: March 27, 2025
Invoice number: 189306401031425
Invoice date: March 14, 2025
Check number: 50440
Cleared date: —
Amount: $1,139.29
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 242

Description

Spectrum PEG

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 242 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 50439 $ 358.81 50440; 03/27/2025; Outstanding; null PEG 3096 SPECTRUM BUSINESS 18930640103 1425 03/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG $ 1,139.29