Indexed public record

Check 53893 — $290.26

Name: Check 53893 — $290.26
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: May 14, 2026
Invoice number: 225710301050126
Invoice date: May 1, 2026
Check number: 53893
Cleared date: May 20, 2026
Amount: $290.26
Department: ADMIN IT
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 689

Description

Spectrum Cable/ Phone Hacienda HUB

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
0-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 212.03 3096 SPECTRUM BUSINESS 22571030105 0126 05/01/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable/ Phone Hacienda HUB $ 290.26