Indexed public record
Check 54136 — $212.03
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 11, 2026
- Invoice number
- 0016920060526
- Invoice date
- June 5, 2026
- Check number
- 54136
- Cleared date
- June 15, 2026
- Amount
- $212.03
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4200-41-52-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 391
Description
SENIOR CENTER INTERNET
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 391 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54135 $ 7,185.60 54136; 06/11/2026; Cleared; 06/15/2026 3096 SPECTRUM BUSINESS 0016920060 526 06/05/2026 FINANCE 100-4200-41-52-0000 UTILITIES SENIOR CENTER INTERNET $ 212.03