Indexed public record
Check 53893 — $212.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 14, 2026
- Invoice number
- 0016920050526
- Invoice date
- May 5, 2026
- Check number
- 53893
- Cleared date
- May 20, 2026
- Amount
- $212.03
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 689
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 689 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 53892 $ 40,842.47 53893; 05/14/2026; Cleared; 05/20/2026 3096 SPECTRUM BUSINESS 00169200505 26 05/05/2026 ADMIN FIN 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 212.03