Indexed public record
Check 53730 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 30, 2026
- Invoice number
- 189264201041426
- Invoice date
- April 14, 2026
- Check number
- 53730
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 847
Description
ACCT# 189305701 - POLICE DEPARTMENT
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 847 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 2,050.00 1721 SOUTHWEST PLUMBING INC 58912 03/24/2026 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00