Indexed public record

Check 51412 — $260.00

Name: Check 51412 — $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: July 17, 2025
Invoice number: 225710301070125
Invoice date: July 1, 2025
Check number: 51412
Cleared date: July 28, 2025
Amount: $260.00
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: 345

Description

Spectrum Cable/ Phone Hacienda HUB

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
182.05 51412; 07/17/2025; Cleared; 07/28/2025 HACIENDA 3096 SPECTRUM BUSINESS 22571030107 0125 07/01/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 260.00