Indexed public record
Check 50909 — $260.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 22, 2025
- Invoice number
- 225710301050125
- Invoice date
- May 1, 2025
- Check number
- 50909
- Cleared date
- —
- Amount
- $260.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-57-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 895
Description
Internet and phone for HUB
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 895 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 89.25 HACIENDA 3096 SPECTRUM BUSINESS 22571030105 0125 05/01/2025 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 260.00