Indexed public record

Check 54743 — $210.78

Name: Check 54743 — $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: August 13, 2026
Invoice number: 0016920080526
Invoice date: August 5, 2026
Check number: 54743
Cleared date: August 20, 2026
Amount: $210.78
Department: FINANCE
Fund: 100
Account: 100-4200-41-52-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 708

Description

SENIOR CENTER

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 708 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 54742 $ 15,750.99 54743; 08/13/2026; Cleared; 08/20/2026 3096 SPECTRUM BUSINESS 00169200805 26 08/05/2026 FINANCE 100-4200-41-52-0000 UTILITIES SENIOR CENTER $ 210.78