Indexed public record

Check 53281 — $292.32

Name: Check 53281 — $292.32
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: March 12, 2026
Invoice number: 225710301030126
Invoice date: March 1, 2026
Check number: 53281
Cleared date: March 23, 2026
Amount: $292.32
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2795

Description

Spectrum Cable/ Phone Hacienda HUB

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2795 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3280 $ 1,988.55 53281; 03/12/2026; Cleared; 03/23/2026 3096 SPECTRUM BUSINESS 22571030103 0126 03/01/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 292.32