Indexed public record
Check 54683 — $370.23
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 6, 2026
- Invoice number
- 189305701071426
- Invoice date
- July 14, 2026
- Check number
- 54683
- Cleared date
- August 17, 2026
- Amount
- $370.23
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 687
Description
ACCT# 189305701 - POLICE DEPARTMENT
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 687 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 8,272.90 54683; 08/06/2026; Cleared; 08/17/2026 3096 SPECTRUM BUSINESS 18930570107 1426 07/14/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 370.23