Indexed public record

Check 52662 — $270.00

Name: Check 52662 — $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: December 18, 2025
Invoice number: 225710301120125
Invoice date: December 1, 2025
Check number: 52662
Cleared date: December 29, 2025
Amount: $270.00
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/ Phone Hacienda HUB

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
52661 $ 519.03 52662; 12/18/2025; Cleared; 12/29/2025 3096 SPECTRUM BUSINESS 22571030112 0125 12/01/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 270.00