Indexed public record
Check 53732 — $520.89
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 30, 2026
- Invoice number
- 189305801041426
- Invoice date
- April 14, 2026
- Check number
- 53732
- Cleared date
- —
- Amount
- $520.89
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 848
Description
Spectrum PRI
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 848 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 53731 $ 370.23 53732; 04/30/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930580104 1426 04/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 520.89