Indexed public record
Check 52825 — $197.71
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 15, 2026
- Invoice number
- 0016920010526
- Invoice date
- January 5, 2026
- Check number
- 52825
- Cleared date
- January 21, 2026
- Amount
- $197.71
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 177
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 177 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52824 $ 5,020.39 52825; 01/15/2026; Cleared; 01/21/2026 3096 SPECTRUM BUSINESS 00169200105 26 01/05/2026 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 197.71