Indexed public record
Check 53423 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 26, 2026
- Invoice number
- 189264201031426
- Invoice date
- March 14, 2026
- Check number
- 53423
- Cleared date
- April 7, 2026
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2874
Description
ACCT# 189305901 - DISPATCH CENTER
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
US; CHECK CLEARED DATE 53421; 03/26/2026; Cleared; 03/30/2026 1721 SOUTHWEST PLUMBING INC 57964 02/25/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00