Indexed public record

Check 53045 — $270.00

Name: Check 53045 — $270.00
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: February 12, 2026
Invoice number: 225710301020126
Invoice date: February 1, 2026
Check number: 53045
Cleared date: February 25, 2026
Amount: $270.00
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 189

Description

Spectrum PRI

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
TOTAL FOR CHECK NUMBER 53044 $ 212.03 53045; 02/12/2026; Cleared; 02/25/2026 3096 SPECTRUM BUSINESS 22571030102 0126 02/01/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 270.00