Indexed public record

Check 51968 — $270.00

Name: Check 51968 — $270.00
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: 225710301090125
Invoice date: September 1, 2025
Check number: 51968
Cleared date: —
Amount: $270.00
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/ Phone Hacienda HUB

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
ER 51967 $ 100.00 51968; 09/25/2025; Outstanding; null 3096 SPECTRUM BUSINESS 22571030109 0125 09/01/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 270.00