Indexed public record
Check 52935 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- January 29, 2026
- Invoice number
- 189305701011426
- Invoice date
- January 14, 2026
- Check number
- 52935
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 227
Description
ACCT# 189264201 - DISPATCH CENTER
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 227 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 52934; 01/29/2026; Cleared; 02/02/2026 1721 SOUTHWEST PLUMBING INC 57414 01/13/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00