Indexed public record
Check 46110 — $496.86
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 29, 2023
- Invoice number
- 0567377091623
- Invoice date
- September 16, 2023
- Check number
- 46110
- Cleared date
- —
- Amount
- $496.86
- 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 2 of 2)
- Source page
- 1113
Description
PEG Channel Fiber
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1113 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 262.22 3096 SPECTRUM BUSINESS 05673770916 23 09/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 496.86