Indexed public record
Check 51862 — $197.71
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 11, 2025
- Invoice number
- 0016920090525
- Invoice date
- September 5, 2025
- Check number
- 51862
- Cleared date
- September 22, 2025
- Amount
- $197.71
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 307
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 307 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
61 $ 14,431.07 51862; 09/11/2025; Cleared; 09/22/2025 SENIOR CENTER 3096 SPECTRUM BUSINESS 0016920090 525 09/05/2025 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 197.71