Indexed public record
Check 49828 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 9, 2025
- Invoice number
- 189307001121424
- Invoice date
- December 14, 2024
- Check number
- 49828
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 245
Description
Spectrum Cable Lozano Center
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 245 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49827 $ 99.99 49828; 01/09/2025; Outstanding; null LOZANO 3096 SPECTRUM BUSINESS 189307001121 424 12/14/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 94.99