Indexed public record

Check 54853 — $672.19

Name: Check 54853 — $672.19
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: 189306501081426
Invoice date: August 14, 2026
Check number: 54853
Cleared date: —
Amount: $672.19
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: 753

Description

Spectrum Cable City Hall

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 753 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 54852 $ 1,166.83 54853; 08/27/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930650108 1426 08/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 672.19