Indexed public record
Check 53426 — $671.93
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 26, 2026
- Invoice number
- 189306501031426
- Invoice date
- March 14, 2026
- Check number
- 53426
- Cleared date
- April 7, 2026
- Amount
- $671.93
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 2875
Description
Spectrum Cable City Hall
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2875 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 53425 $ 362.05 53426; 03/26/2026; Cleared; 04/07/2026 3096 SPECTRUM BUSINESS 18930650103 1426 03/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 671.93