Indexed public record

Check 52660 — $627.50

Name: Check 52660 — $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 18, 2025
Invoice number: 189306501121425
Invoice date: December 14, 2025
Check number: 52660
Cleared date: December 26, 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: 485

Description

Spectrum Cable City Hall

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 485 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 52660; 12/18/2025; Cleared; 12/26/2025 3096 SPECTRUM BUSINESS 189306501121 425 12/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 627.50