Indexed public record

Check 50665 — $627.22

Name: Check 50665 — $627.22
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: April 24, 2025
Invoice number: 189306501041425
Invoice date: April 14, 2025
Check number: 50665
Cleared date: —
Amount: $627.22
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 657

Description

Spectrum Cable City Hall

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 657 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50664 $ 1,122.30 50665; 04/24/2025; Outstanding; null CITY HALL 3096 SPECTRUM BUSINESS 18930650104 1425 04/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 627.22