Indexed public record

Check 54063 — $520.89

Name: Check 54063 — $520.89
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: June 4, 2026
Invoice number: 189305801051426
Invoice date: May 14, 2026
Check number: 54063
Cleared date: June 11, 2026
Amount: $520.89
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 354

Description

Spectrum PRI

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
TAL FOR CHECK NUMBER 54062 $ 370.23 54063; 06/04/2026; Cleared; 06/11/2026 3096 SPECTRUM BUSINESS 18930580105 1426 05/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 520.89