Indexed public record
Check 54066 — $520.89
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 4, 2026
- Invoice number
- 189306601051426
- Invoice date
- May 14, 2026
- Check number
- 54066
- 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 page
- 355
Description
Spectrum PRI
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 355 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54065 $ 1,151.36 54066; 06/04/2026; Cleared; 06/11/2026 3096 SPECTRUM BUSINESS 18930660105 1426 05/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 520.89