Indexed public record

Check 54850 — $521.66

Name: Check 54850 — $521.66
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 27, 2026
Invoice number: 189305801081426
Invoice date: August 14, 2026
Check number: 54850
Cleared date: September 2, 2026
Amount: $521.66
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 752

Description

Spectrum PRI

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 752 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 54849 $ 358.67 54850; 08/27/2026; Cleared; 09/02/2026 3096 SPECTRUM BUSINESS 18930580108 1426 08/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 521.66