Indexed public record

Check 51131 — $182.05

Name: Check 51131 — $182.05
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 18, 2025
Invoice number: 0016920060525
Invoice date: June 5, 2025
Check number: 51131
Cleared date: —
Amount: $182.05
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-52-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 219

Description

SENIOR CENTER INTERNET

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 219 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1130 $ 14,587.50 51131; 06/18/2025; Outstanding; null SENIOR CENTER 3096 SPECTRUM BUSINESS 0016920060 525 06/05/2025 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 182.05