Indexed public record

Check 54343 — $1,151.36

Name: Check 54343 — $1,151.36
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: 189306401061426
Invoice date: June 14, 2026
Check number: 54343
Cleared date: July 9, 2026
Amount: $1,151.36
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 PEG Channel

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
CHECK NUMBER 54342 $ 370.23 54343; 07/02/2026; Cleared; 07/09/2026 3096 SPECTRUM BUSINESS 18930640106 1426 06/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum PEG Channel $ 1,151.36