Indexed public record

Check 53454 — $1,156.51

Name: Check 53454 — $1,156.51
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: 189306401031426
Invoice date: March 14, 2026
Check number: 53454
Cleared date: April 14, 2026
Amount: $1,156.51
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 PEG Channel

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
R CHECK NUMBER 53453 $ 521.15 53454; 04/02/2026; Cleared; 04/14/2026 3096 SPECTRUM BUSINESS 18930640103 1426 03/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG Channel $ 1,156.51