Indexed public record
Check 50444 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 27, 2025
- Invoice number
- 189307001031425
- Invoice date
- March 14, 2025
- Check number
- 50444
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 243
Description
Spectrum Cable Lozano Center
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 243 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50443 $ 100.00 50444; 03/27/2025; Outstanding; null LOZANO 3096 SPECTRUM BUSINESS 18930700103 1425 03/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 94.99