Indexed public record
Check 51237 — $94.99
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 2, 2025
- Invoice number
- 189307001061425
- Invoice date
- June 14, 2025
- Check number
- 51237
- Cleared date
- July 11, 2025
- Amount
- $94.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 272
Description
Spectrum Cable Lozano Center
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 272 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51236 $ 100.00 51237; 07/02/2025; Cleared; 07/11/2025 LOZANO 3096 SPECTRUM BUSINESS 18930700106 1425 06/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable Lozano Center $ 94.99