Indexed public record
Check 49322 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 24, 2024
- Invoice number
- 189307001101424
- Invoice date
- October 14, 2024
- Check number
- 49322
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 189
Description
Spectrum Cable Lozano Center
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 189 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 49322; 10/24/2024; Outstanding; null LOZANO 3096 SPECTRUM BUSINESS 18930700110 1424 10/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 94.99