Indexed public record
Check 51671 — $34.83
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 14, 2025
- Invoice number
- 189307001080125
- Invoice date
- August 1, 2025
- Check number
- 51671
- Cleared date
- August 25, 2025
- Amount
- $34.83
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 508
Description
Spectrum Lozano Center
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 508 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 51671; 08/14/2025; Cleared; 08/25/2025 LOZANO 3096 SPECTRUM BUSINESS 18930700108 0125 08/01/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Lozano Center $ 34.83