Indexed public record
Check 54342 — $0.00
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 page
- 506
Description
ACCT# 189264201 - DISPATCH CENTER
Source records
- 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