Indexed public record

Check 51865 — $1,136.73

Name: Check 51865 — $1,136.73
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: 189306401081425
Invoice date: August 14, 2025
Check number: 51865
Cleared date: September 22, 2025
Amount: $1,136.73
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 PEG Channel

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
ECK NUMBER 51864 $ 515.62 51865; 09/11/2025; Cleared; 09/22/2025 PEG 3096 SPECTRUM BUSINESS 18930640108 1425 08/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG Channel $ 1,136.73