Indexed public record

Check 54497 — $210.78

Name: Check 54497 — $210.78
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 16, 2026
Invoice number: 0016920070526
Invoice date: July 5, 2026
Check number: 54497
Cleared date: July 27, 2026
Amount: $210.78
Department: FINANCE
Fund: 100
Account: 100-4200-41-52-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 571

Description

SENIOR CENTER

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 571 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54496 $ 3,120.00 54497; 07/16/2026; Cleared; 07/27/2026 3096 SPECTRUM BUSINESS 00169200705 26 07/05/2026 FINANCE 100-4200-41-52-0000 UTILITIES SENIOR CENTER $ 210.78