Indexed public record

Check 52538 — $627.50

Name: Check 52538 — $627.50
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: December 4, 2025
Invoice number: 189306501111425
Invoice date: November 14, 2025
Check number: 52538
Cleared date: December 12, 2025
Amount: $627.50
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 415

Description

Spectrum Cable City Hall

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
K NUMBER 52537 $ 1,154.66 52538; 12/04/2025; Cleared; 12/12/2025 3096 SPECTRUM BUSINESS 189306501111 425 11/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 627.50