Indexed public record

Check 52940 — $627.50

Name: Check 52940 — $627.50
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: January 29, 2026
Invoice number: 189306501011426
Invoice date: January 14, 2026
Check number: 52940
Cleared date: —
Amount: $627.50
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 228

Description

Spectrum Cable City Hall

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 228 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 52939 $ 1,156.51 52940; 01/29/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930650101 1426 01/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 627.50