Indexed public record
Check 52752 — $100.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 8, 2026
- Invoice number
- 189306801121425
- Invoice date
- December 14, 2025
- Check number
- 52752
- Cleared date
- January 16, 2026
- Amount
- $100.00
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4200-44-51-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 131
Description
CABOTS ADMIN BLDG AND CABOTS GIFT SHOP
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 131 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,160.81 52752; 01/08/2026; Cleared; 01/16/2026 3096 SPECTRUM BUSINESS 189306801121 425 12/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 100.00