Indexed public record

Check 45441 — $576.17

Name: Check 45441 — $576.17
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: July 13, 2023
Invoice number: 0578143061923
Invoice date: June 19, 2023
Check number: 45441
Cleared date: —
Amount: $576.17
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 PRI

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
7-0000 UTILITIES Spectrum Fiber for PEG Channel $ 1,074.83 INV. 0578143061923 3096 SPECTRUM BUSINESS 05781430619 23 06/19/2023 ADMIN FIN 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 576.17