Indexed public record
Check 52750 — $519.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 8, 2026
- Invoice number
- 189305801121425
- Invoice date
- December 14, 2025
- Check number
- 52750
- Cleared date
- January 16, 2026
- Amount
- $519.03
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 130
Description
Spectrum PRI
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 130 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 52749 $ 18,737.94 52750; 01/08/2026; Cleared; 01/16/2026 3096 SPECTRUM BUSINESS 189305801121 425 12/14/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 519.03