Indexed public record

Check 45649 — $1,185.81

Name: Check 45649 — $1,185.81
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: August 3, 2023
Invoice number: 0578143071923
Invoice date: July 19, 2023
Check number: 45649
Cleared date: —
Amount: $1,185.81
Department: ADMIN IT
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: 902

Description

PRI Service

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 902 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 558.79 3096 SPECTRUM BUSINESS 05781430719 23 07/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 1,185.81