Indexed public record

Check 52179 — $516.52

Name: Check 52179 — $516.52
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: October 23, 2025
Invoice number: 189305801101425
Invoice date: October 14, 2025
Check number: 52179
Cleared date: November 3, 2025
Amount: $516.52
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 437

Description

Spectrum PRI

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 437 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52178 $ 355.45 52179; 10/23/2025; Cleared; 11/03/2025 3096 SPECTRUM BUSINESS 18930580110 1425 10/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 516.52