Indexed public record
Check 54269 — $671.79
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 25, 2026
- Invoice number
- 189306501061426
- Invoice date
- June 14, 2026
- Check number
- 54269
- Cleared date
- July 6, 2026
- Amount
- $671.79
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 452
Description
Spectrum Cable City Hall
Source records
- 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
K NUMBER 54268 $ 362.05 54269; 06/25/2026; Cleared; 07/06/2026 3096 SPECTRUM BUSINESS 18930650106 1426 06/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 671.79