Indexed public record

Check 51012 — $627.22

Name: Check 51012 — $627.22
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: June 5, 2025
Invoice number: 189306501051425
Invoice date: May 14, 2025
Check number: 51012
Cleared date: —
Amount: $627.22
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 161

Description

Spectrum Cable City Hall

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 161 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51011 $ 1,141.85 51012; 06/05/2025; Outstanding; null 3096 SPECTRUM BUSINESS 18930650105 1425 05/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 627.22