Indexed public record
Check 55053 — $525.35
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 24, 2026
- Invoice number
- 189305801091426
- Invoice date
- September 14, 2026
- Check number
- 55053
- Cleared date
- September 30, 2026
- Amount
- $525.35
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 148
Description
Spectrum PRI
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 148 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 55052 $ 27,183.59 55053; 09/24/2026; Cleared; 09/30/2026 3096 SPECTRUM BUSINESS 18930580109 1426 09/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 525.35