Indexed public record
Check 54062 — $370.23
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 4, 2026
- Invoice number
- 189305701051426
- Invoice date
- May 14, 2026
- Check number
- 54062
- Cleared date
- June 11, 2026
- Amount
- $370.23
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 354
Description
ACCT# 189305701 - POLICE DEPARTMENT
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 354 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
61 $ 358.67 54062; 06/04/2026; Cleared; 06/11/2026 3096 SPECTRUM BUSINESS 18930570105 1426 05/14/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 370.23