Indexed public record
Check 54995 — $290.94
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 17, 2026
- Invoice number
- 225710301090126
- Invoice date
- September 1, 2026
- Check number
- 54995
- Cleared date
- September 22, 2026
- Amount
- $290.94
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 131
Description
SPECTRUM HACIENDA HUB
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 131 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 54994 $ 48,984.11 54995; 09/17/2026; Cleared; 09/22/2026 3096 SPECTRUM BUSINESS 22571030109 0126 09/01/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES SPECTRUM HACIENDA HUB $ 290.94