Indexed public record
Check 53153 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 26, 2026
- Invoice number
- 189305701021426
- Invoice date
- February 14, 2026
- Check number
- 53153
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 263
Description
ACCT# 189305901 - DISPATCH CENTER
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 263 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 370.23 3096 SPECTRUM BUSINESS 18930570102 1426 02/14/2026 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 0.00