Indexed public record

Check 53453 — $521.15

Name: Check 53453 — $521.15
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: April 2, 2026
Invoice number: 189305801031426
Invoice date: March 14, 2026
Check number: 53453
Cleared date: April 14, 2026
Amount: $521.15
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 716

Description

Spectrum PRI

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 716 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS; CHECK CLEARED DATE 53453; 04/02/2026; Cleared; 04/14/2026 3096 SPECTRUM BUSINESS 18930580103 1426 03/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 521.15