Indexed public record

Check 51133 — $260.00

Name: Check 51133 — $260.00
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: 225710301060125
Invoice date: June 1, 2025
Check number: 51133
Cleared date: —
Amount: $260.00
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-57-0000
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

Internet and phone for HUB

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
ER 51132 $ 89.25 51133; 06/18/2025; Outstanding; null HACIENDA 3096 SPECTRUM BUSINESS 22571030106 0125 06/01/2025 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB $ 260.00