Indexed public record
Check 48903 — $132.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 29, 2024
- Invoice number
- 189307001081424
- Invoice date
- August 14, 2024
- Check number
- 48903
- Cleared date
- —
- Amount
- $132.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 388
Description
Spectrum Cable Lozano Center
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 388 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48902 $ 199.98 48903; 08/29/2024; Outstanding; null LOZANO 3096 SPECTRUM BUSINESS 18930700108 1424 08/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 132.99