Indexed public record

Check 51234 — $627.22

Name: Check 51234 — $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: July 2, 2025
Invoice number: 189306501061425
Invoice date: June 14, 2025
Check number: 51234
Cleared date: July 14, 2025
Amount: $627.22
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 Cable City Hall

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
1233 $ 1,141.85 51234; 07/02/2025; Cleared; 07/14/2025 CITY HALL 3096 SPECTRUM BUSINESS 18930650106 1425 06/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 627.22