Indexed public record

Check 51233 — $1,141.85

Name: Check 51233 — $1,141.85
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: July 2, 2025
Invoice number: 189306401061425
Invoice date: June 14, 2025
Check number: 51233
Cleared date: July 11, 2025
Amount: $1,141.85
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 271

Description

Spectrum PEG

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 271 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 51232 $ 358.81 51233; 07/02/2025; Cleared; 07/11/2025 PEG 3096 SPECTRUM BUSINESS 18930640106 1425 06/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG $ 1,141.85