Indexed public record
Check 51411 — $182.05
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 17, 2025
- Invoice number
- 0016920070525
- Invoice date
- July 5, 2025
- Check number
- 51411
- Cleared date
- July 22, 2025
- Amount
- $182.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 345
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 345 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
410 $ 4,925.00 51411; 07/17/2025; Cleared; 07/22/2025 SENIOR CENTER 3096 SPECTRUM BUSINESS 00169200705 25 07/05/2025 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 182.05