Indexed public record
Check 53583 — $290.26
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 16, 2026
- Invoice number
- 225710301040126
- Invoice date
- April 1, 2026
- Check number
- 53583
- Cleared date
- April 28, 2026
- Amount
- $290.26
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 778
Description
Spectrum Cable/ Phone Hacienda HUB
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 778 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53582 $ 101.25 53583; 04/16/2026; Cleared; 04/28/2026 3096 SPECTRUM BUSINESS 22571030104 0126 04/01/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 290.26