Indexed public record
Check 54685 — $672.19
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 6, 2026
- Invoice number
- 189306501071426
- Invoice date
- July 14, 2026
- Check number
- 54685
- Cleared date
- August 17, 2026
- Amount
- $672.19
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 688
Description
Spectrum Cable City Hall
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 688 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 54685; 08/06/2026; Cleared; 08/17/2026 3096 SPECTRUM BUSINESS 18930650107 1426 07/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 672.19