Indexed public record

Check 54341 — $520.89

Name: Check 54341 — $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: July 2, 2026
Invoice number: 108305801061426
Invoice date: June 14, 2026
Check number: 54341
Cleared date: July 9, 2026
Amount: $520.89
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 506

Description

Spectrum PRI

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 506 (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 54340 $ 2,079.87 54341; 07/02/2026; Cleared; 07/09/2026 3096 SPECTRUM BUSINESS 10830580106 1426 06/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 520.89