Indexed public record

Check 54267 — $358.67

Name: Check 54267 — $358.67
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 25, 2026
Invoice number: 189264201061426
Invoice date: June 14, 2026
Check number: 54267
Cleared date: July 6, 2026
Amount: $358.67
Department: POLICE DEP
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 452

Description

ACCT# 189264201 - DISPATCH CENTER

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 452 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 0.00 3096 SPECTRUM BUSINESS 18926420106 1426 06/14/2026 POLICE DEP 245-4200-42-29-000 0 UTILITIES ACCT# 189264201 - DISPATCH CENTER $ 358.67