Indexed public record
Check 50229 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 27, 2025
- Invoice number
- 189307001021425
- Invoice date
- February 14, 2025
- Check number
- 50229
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 225
Description
Spectrum Cable Lozano Center
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 225 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 99.99 LOZANO 3096 SPECTRUM BUSINESS 18930700102 1425 02/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 94.99