Indexed public record

Check 52402 — $270.00

Name: Check 52402 — $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: November 20, 2025
Invoice number: 225710301110125
Invoice date: November 1, 2025
Check number: 52402
Cleared date: December 1, 2025
Amount: $270.00
Department: ADMIN FIN
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 308

Description

Spectrum Cable/ Phone Hacienda HUB

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 308 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 52402; 11/20/2025; Cleared; 12/01/2025 3096 SPECTRUM BUSINESS 225710301110 125 11/01/2025 ADMIN FIN 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 270.00