Indexed public record
Check 51672 — $260.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 14, 2025
- Invoice number
- 225710301080125
- Invoice date
- August 1, 2025
- Check number
- 51672
- Cleared date
- August 25, 2025
- Amount
- $260.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 508
Description
Spectrum Cable/ Phone Hacienda HUB
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
34.83 51672; 08/14/2025; Cleared; 08/25/2025 HACIENDA 3096 SPECTRUM BUSINESS 22571030108 0125 08/01/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 260.00