Indexed public record
Check 51755 — $182.05
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 28, 2025
- Invoice number
- 0016920080525
- Invoice date
- August 5, 2025
- Check number
- 51755
- Cleared date
- September 3, 2025
- Amount
- $182.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 559
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 559 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54 $ 57,999.49 51755; 08/28/2025; Cleared; 09/03/2025 SENIOR CENTER 3096 SPECTRUM BUSINESS 00169200805 25 08/05/2025 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 182.05