Indexed public record
Check 54558 — $291.37
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 23, 2026
- Invoice number
- 225710301070126
- Invoice date
- July 1, 2026
- Check number
- 54558
- Cleared date
- August 4, 2026
- Amount
- $291.37
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 597
Description
SPECTRUM HACIENDA HUB
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 597 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54557 $ 76.00 54558; 07/23/2026; Cleared; 08/04/2026 3096 SPECTRUM BUSINESS 22571030107 0126 07/01/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES SPECTRUM HACIENDA HUB $ 291.37