Indexed public record

Check 51756 — $0.28

Name: Check 51756 — $0.28
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: August 28, 2025
Invoice number: 189306501081425
Invoice date: August 14, 2025
Check number: 51756
Cleared date: —
Amount: $0.28
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 559

Description

Spectrum Cable City Hall

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
ER 51755 $ 182.05 51756; 08/28/2025; Outstanding; null CITY HALL 3096 SPECTRUM BUSINESS 18930650108 1425 08/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 0.28