Indexed public record
Check 52661 — $519.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 18, 2025
- Invoice number
- 189306601121425
- Invoice date
- December 14, 2025
- Check number
- 52661
- Cleared date
- December 26, 2025
- Amount
- $519.03
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 485
Description
Spectrum PRI
Source records
- 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
TOTAL FOR CHECK NUMBER 52660 $ 627.50 52661; 12/18/2025; Cleared; 12/26/2025 3096 SPECTRUM BUSINESS 189306601121 425 12/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 519.03