Indexed public record
Check 54601 — $521.66
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- July 30, 2026
- Invoice number
- 189305801071426
- Invoice date
- July 14, 2026
- Check number
- 54601
- Cleared date
- —
- Amount
- $521.66
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 627
Description
Spectrum PRI
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 627 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 54600 $ 32,493.65 54601; 07/30/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930580107 1426 07/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 521.66