Indexed public record
Check 52181 — $1,154.66
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 23, 2025
- Invoice number
- 189306401101425
- Invoice date
- October 14, 2025
- Check number
- 52181
- Cleared date
- November 3, 2025
- Amount
- $1,154.66
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 438
Description
Spectrum PEG Channel
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 438 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 52180 $ 358.81 52181; 10/23/2025; Cleared; 11/03/2025 PEG 3096 SPECTRUM BUSINESS 18930640110 1425 10/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG Channel $ 1,154.66