Indexed public record

Check 53160 — $100.00

Name: Check 53160 — $100.00
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 26, 2026
Invoice number: 189306801021426
Invoice date: February 14, 2026
Check number: 53160
Cleared date: —
Amount: $100.00
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 265

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 265 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
159 $ 521.15 53160; 02/26/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930680102 1426 02/14/2026 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 100.00