Indexed public record

Check 45740 — $2,151.36

Name: Check 45740 — $2,151.36
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: 0550654071923
Invoice date: July 19, 2023
Check number: 45740
Cleared date: —
Amount: $2,151.36
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

PEG Channel Fiber

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 07/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 492.79 3096 SPECTRUM BUSINESS 05506540719 23 07/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 2,151.36