Indexed public record

Check 55055 — $672.51

Name: Check 55055 — $672.51
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 24, 2026
Invoice number: 189306501091426
Invoice date: September 14, 2026
Check number: 55055
Cleared date: October 1, 2026
Amount: $672.51
Department: INFOR TECH
Fund: 100
Account: 100-4200-41-17-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 148

Description

Spectrum Cable City Hall

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
NUMBER 55054 $ 1,166.83 55055; 09/24/2026; Cleared; 10/01/2026 3096 SPECTRUM BUSINESS 18930650109 1426 09/14/2026 INFOR TECH 100-4200-41-17-0000 UTILITIES Spectrum Cable City Hall $ 672.51