Indexed public record

Check 52185 — $270.00

Name: Check 52185 — $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: October 23, 2025
Invoice number: 225710301100125
Invoice date: October 1, 2025
Check number: 52185
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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 438

Description

Spectrum Cable/ Phone Hacienda HUB

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
ER 52184 $ 100.00 52185; 10/23/2025; Outstanding; null 3096 SPECTRUM BUSINESS 22571030110 0125 10/01/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 270.00