Indexed public record
Check 45740 — $194.97
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 10, 2023
- Invoice number
- 0537123072423
- Invoice date
- July 24, 2023
- Check number
- 45740
- Cleared date
- —
- Amount
- $194.97
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4200-44-56-0000
- 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
- 971
Description
TV AND INTERNET
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 971 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 45739 $ 708.84 45740; 08/10/2023; Outstanding 3096 SPECTRUM BUSINESS 05371230724 23 07/24/2023 CITY MNGR 211-4200-44-56-0000 UTILITIES TV AND INTERNET $ 194.97