Indexed public record

Check 51013 — $515.88

Name: Check 51013 — $515.88
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: 189306601051425
Invoice date: May 14, 2025
Check number: 51013
Cleared date: —
Amount: $515.88
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 PRI

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 STATUS; CHECK CLEARED DATE 51009; 06/05/2025; Outstanding; null PRI (PD) 3096 SPECTRUM BUSINESS 18930580105 1425 05/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 515.88