Indexed public record

Check 45740 — $492.79

Name: Check 45740 — $492.79
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: 0567377071623
Invoice date: July 16, 2023
Check number: 45740
Cleared date: —
Amount: $492.79
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: 971

Description

PRI Service

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
23 07/12/2023 CITY MNGR 211-4200-44-56-0000 UTILITIES TV AND INTERNET $ 262.22 3096 SPECTRUM BUSINESS 05673770716 23 07/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 492.79