Indexed public record

Check 54342 — $0.00

Name: Check 54342 — $0.00
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: 189305701061426
Invoice date: June 14, 2026
Check number: 54342
Cleared date: July 9, 2026
Amount: $0.00
Department: POLICE DEP
Fund: 245
Account: 245-4200-42-29-0000
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

ACCT# 189305901 - DISPATCH CENTER

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
ILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 370.23 3096 SPECTRUM BUSINESS 18930570106 1426 06/14/2026 POLICE DEP 245-4200-42-29-000 0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 0.00