Indexed public record
Check 51964 — $1,136.73
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 25, 2025
- Invoice number
- 189306401091425
- Invoice date
- September 14, 2025
- Check number
- 51964
- Cleared date
- —
- Amount
- $1,136.73
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 369
Description
Spectrum PEG Channel
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 369 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51963 $ 515.62 51964; 09/25/2025; Outstanding; null PEG 3096 SPECTRUM BUSINESS 18930640109 1425 09/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG Channel $ 1,136.73