Indexed public record
Check 52537 — $1,154.66
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 4, 2025
- Invoice number
- 189306401111425
- Invoice date
- November 14, 2025
- Check number
- 52537
- Cleared date
- December 15, 2025
- Amount
- $1,154.66
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 415
Description
Spectrum PEG Channel
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 415 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS; CHECK CLEARED DATE 52537; 12/04/2025; Cleared; 12/15/2025 3096 SPECTRUM BUSINESS 189306401111 425 11/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG Channel $ 1,154.66