Indexed public record
Check 54014 — $671.79
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- May 28, 2026
- Invoice number
- 189306501051426
- Invoice date
- May 14, 2026
- Check number
- 54014
- Cleared date
- June 8, 2026
- Amount
- $671.79
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 739
Description
Spectrum Cable City Hall
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 739 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 54013 $ 651.36 54014; 05/28/2026; Cleared; 06/08/2026 3096 SPECTRUM BUSINESS 18930650105 1426 05/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 671.79