Indexed public record

Check 50662 — $519.22

Name: Check 50662 — $519.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.

Vendor: SPECTRUM BUSINESS
Payment date: April 24, 2025
Invoice number: 189305801041425
Invoice date: April 14, 2025
Check number: 50662
Cleared date: —
Amount: $519.22
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 656

Description

Spectrum PRI

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 656 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50661 $ 359.47 50662; 04/24/2025; Outstanding; null PRI (PD) 3096 SPECTRUM BUSINESS 18930580104 1425 04/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 519.22