Indexed public record

Check 54995 — $210.78

Name: Check 54995 — $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: September 17, 2026
Invoice number: 0016920090526
Invoice date: September 5, 2026
Check number: 54995
Cleared date: September 22, 2026
Amount: $210.78
Department: FINANCE
Fund: 100
Account: 100-4200-41-52-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 131

Description

SENIOR CENTER

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
1/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES SPECTRUM HACIENDA HUB $ 290.94 3096 SPECTRUM BUSINESS 0016920090 526 09/05/2026 FINANCE 100-4200-41-52-0000 UTILITIES SENIOR CENTER $ 210.78