Indexed public record
Check 50668 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 24, 2025
- Invoice number
- 189307001041425
- Invoice date
- April 14, 2025
- Check number
- 50668
- Cleared date
- —
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 657
Description
Spectrum Cable Lozano Center
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 657 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50667 $ 100.00 50668; 04/24/2025; Outstanding; null LOZANO 3096 SPECTRUM BUSINESS 18930700104 1425 04/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 94.99