Indexed public record
Check 53422 — $212.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 26, 2026
- Invoice number
- 0016920030526
- Invoice date
- March 5, 2026
- Check number
- 53422
- Cleared date
- April 1, 2026
- Amount
- $212.03
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2874
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2874 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53421 $ 1,620.00 53422; 03/26/2026; Cleared; 04/01/2026 3096 SPECTRUM BUSINESS 00169200305 26 03/05/2026 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 212.03