Indexed public record
Check 53044 — $212.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 12, 2026
- Invoice number
- 0016920020526
- Invoice date
- February 5, 2026
- Check number
- 53044
- Cleared date
- February 17, 2026
- Amount
- $212.03
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 189
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 189 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53043 $ 3,437.55 53044; 02/12/2026; Cleared; 02/17/2026 3096 SPECTRUM BUSINESS 00169200205 26 02/05/2026 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 212.03