Indexed public record
Check 45740 — $327.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 10, 2023
- Invoice number
- 0009313073023
- Invoice date
- July 30, 2023
- Check number
- 45740
- Cleared date
- —
- Amount
- $327.03
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- 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
ACCT # 8448 41 089 0009313
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
ITIES Spectrum cable and backup Internet for City Hall $ 558.79 3096 SPECTRUM BUSINESS 00093130730 23 07/30/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 327.03