Indexed public record

Check 53158 — $670.37

Name: Check 53158 — $670.37
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 26, 2026
Invoice number: 189306501021426
Invoice date: February 14, 2026
Check number: 53158
Cleared date: —
Amount: $670.37
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: 264

Description

Spectrum Cable City Hall

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 264 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 53157 $ 1,156.51 53158; 02/26/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930650102 1426 02/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 670.37