Indexed public record
Check 53542 — $212.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 9, 2026
- Invoice number
- 0016920040526
- Invoice date
- April 5, 2026
- Check number
- 53542
- Cleared date
- April 14, 2026
- Amount
- $212.03
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 760
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 760 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53541 $ 1,776.66 53542; 04/09/2026; Cleared; 04/14/2026 3096 SPECTRUM BUSINESS 0016920040 526 04/05/2026 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 212.03