Indexed public record

Check 46227 — $556.98

Name: Check 46227 — $556.98
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 12, 2023
Invoice number: 0550910100123
Invoice date: October 1, 2023
Check number: 46227
Cleared date: —
Amount: $556.98
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: 680

Description

Spectrum cable and backup Internet for City Hall

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 680 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/12/2023; Outstanding CABLE - CITY HALL 3096 SPECTRUM BUSINESS 05509101001 23 10/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 556.98