Indexed public record
Check 45441 — $1,074.83
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 13, 2023
- Invoice number
- 0550654061923
- Invoice date
- June 19, 2023
- Check number
- 45441
- Cleared date
- —
- Amount
- $1,074.83
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 828
Description
Spectrum Fiber for PEG Channel
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 828 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6,000.00 45441; 07/13/2023; Outstanding INV. 05250654061923 3096 SPECTRUM BUSINESS 05506540619 23 06/19/2023 ADMIN FIN 100-4200-41-17-0000 UTILITIES Spectrum Fiber for PEG Channel $ 1,074.83