Indexed public record
Check 52401 — $197.71
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- November 20, 2025
- Invoice number
- 0016920110525
- Invoice date
- November 5, 2025
- Check number
- 52401
- Cleared date
- November 25, 2025
- Amount
- $197.71
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 307
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 307 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52400 $ 570.00 52401; 11/20/2025; Cleared; 11/25/2025 3096 SPECTRUM BUSINESS 00169201105 25 11/05/2025 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 197.71