Indexed public record

Check 50669 — $260.00

Name: Check 50669 — $260.00
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: 225710301040125
Invoice date: April 1, 2025
Check number: 50669
Cleared date: —
Amount: $260.00
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-57-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 658

Description

Internet and phone for HUB

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 658 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 50669; 04/24/2025; Outstanding; null HACIENDA 3096 SPECTRUM BUSINESS 22571030104 0125 04/01/2025 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 260.00