Indexed public record
Check 45740 — $558.79
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 10, 2023
- Invoice number
- 0550910080123
- Invoice date
- August 1, 2023
- Check number
- 45740
- Cleared date
- —
- Amount
- $558.79
- 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
Spectrum cable and backup Internet for City Hall
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
000 UTILITIES PEG Channel Fiber $ 2,151.36 3096 SPECTRUM BUSINESS 05509100801 23 08/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 558.79