Indexed public record

Check 51965 — $627.50

Name: Check 51965 — $627.50
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 25, 2025
Invoice number: 189306501091425
Invoice date: September 14, 2025
Check number: 51965
Cleared date: —
Amount: $627.50
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: 370

Description

Spectrum Cable City Hall

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 370 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 51965; 09/25/2025; Outstanding; null CITY HALL 3096 SPECTRUM BUSINESS 18930650109 1425 09/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 627.50