Indexed public record

Check 46184 — $1,073.79

Name: Check 46184 — $1,073.79
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: October 6, 2023
Invoice number: 0550654091923
Invoice date: September 19, 2023
Check number: 46184
Cleared date: —
Amount: $1,073.79
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 657

Description

PEG Channel Fiber

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 657 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97 PEG 3096 SPECTRUM BUSINESS 05506540919 23 09/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,073.79