Indexed public record

Check 45698 — $157.98

Name: Check 45698 — $157.98
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 10, 2023
Invoice number: 16920070523
Invoice date: June 30, 2023
Check number: 45698
Cleared date: —
Amount: $157.98
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-42-0000
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: 939

Description

SENIOR CENTER INTERNET

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 939 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
77,915.00 45698; 08/10/2023; Outstanding SERVICE FROM 6/5/23 - 7/4/23 3096 SPECTRUM BUSINESS 16920070523 06/30/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 157.98