Indexed public record

Check 53735 — $671.79

Name: Check 53735 — $671.79
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 30, 2026
Invoice number: 189306501041426
Invoice date: April 14, 2026
Check number: 53735
Cleared date: —
Amount: $671.79
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: 848

Description

Spectrum Cable City Hall

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
ECK NUMBER 53734 $ 1,151.36 53735; 04/30/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930650104 1426 04/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 671.79