Indexed public record

Check 51864 — $515.62

Name: Check 51864 — $515.62
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: September 11, 2025
Invoice number: 189305801081425
Invoice date: August 14, 2025
Check number: 51864
Cleared date: September 22, 2025
Amount: $515.62
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 308

Description

Spectrum PRI

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 308 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51863 $ 359.88 51864; 09/11/2025; Cleared; 09/22/2025 PRI (PD) 3096 SPECTRUM BUSINESS 18930580108 1425 08/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 515.62