Indexed public record
SPECTRUM BUSINESS
Desert Hot Springs public records indexed for SPECTRUM BUSINESS, including contracts and payments currently in the database.
- Vendor number
- 3096
- Business type
- —
- Indexed payment total
- $214,111.92
Calculated from 704 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 24, 2026 | 189306601091426 | Spectrum PRI | $525.35 |
| September 24, 2026 | 189306501091426 | Spectrum Cable City Hall | $672.51 |
| September 24, 2026 | 189306401091426 | Spectrum PEG Channel | $1,166.83 |
| September 24, 2026 | 189305801091426 | Spectrum PRI | $525.35 |
| September 17, 2026 | 0016920090526 | SENIOR CENTER | $210.78 |
| September 17, 2026 | 225710301090126 | SPECTRUM HACIENDA HUB | $290.94 |
| September 3, 2026 | 189305701081426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| September 3, 2026 | 189305701081426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| September 3, 2026 | 189305701081426 | ACCT# 189305701 - POLICE DEPARTMENT | $370.22 |
| August 27, 2026 | 189306601081426 | Spectrum PRI | $521.66 |
| August 27, 2026 | 189306501081426 | Spectrum Cable City Hall | $672.19 |
| August 27, 2026 | 189306401081426 | Spectrum PEG Channel | $1,166.83 |
| August 27, 2026 | 189305901081426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| August 27, 2026 | 189305901081426 | ACCT# 189305901 - DISPATCH CENTER | $362.05 |
| August 27, 2026 | 189305901081426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| August 27, 2026 | 189305801081426 | Spectrum PRI | $521.66 |
| August 27, 2026 | 189264201081426 | ACCT# 189264201 - DISPATCH CENTER | $358.67 |
| August 27, 2026 | 189264201081426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| August 27, 2026 | 189264201081426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| August 13, 2026 | 225710301080126 | SPECTRUM HACIENDA HUB | $289.92 |
| August 13, 2026 | 0016920080526 | SENIOR CENTER | $210.78 |
| August 6, 2026 | 189306601071426 | Spectrum PRI | $521.66 |
| August 6, 2026 | 189306501071426 | Spectrum Cable City Hall | $672.19 |
| August 6, 2026 | 189306401071426 | Spectrum PEG Channel | $1,166.83 |
| August 6, 2026 | 189305701071426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| August 6, 2026 | 189305701071426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| August 6, 2026 | 189305701071426 | ACCT# 189305701 - POLICE DEPARTMENT | $370.23 |
| July 30, 2026 | 189305901071426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| July 30, 2026 | 189305901071426 | ACCT# 189305901 - DISPATCH CENTER | $362.05 |
| July 30, 2026 | 189305901071426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| July 30, 2026 | 189264201071426 | ACCT# 189264201 - DISPATCH CENTER | $358.67 |
| July 30, 2026 | 189264201071426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| July 30, 2026 | 189264201071426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| July 30, 2026 | 189305801071426 | Spectrum PRI | $521.66 |
| July 23, 2026 | 225710301070126 | SPECTRUM HACIENDA HUB | $291.37 |
| July 16, 2026 | 0016920070526 | SENIOR CENTER | $210.78 |
| July 2, 2026 | 189306601061426 | Spectrum PRI | $520.89 |
| July 2, 2026 | 189306401061426 | Spectrum PEG Channel | $1,151.36 |
| July 2, 2026 | 189305701061426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| July 2, 2026 | 189305701061426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| July 2, 2026 | 189305701061426 | ACCT# 189305701 - POLICE DEPARTMENT | $370.23 |
| July 2, 2026 | 108305801061426 | Spectrum PRI | $520.89 |
| June 25, 2026 | 225710301060126 | Spectrum Cable/ Phone Hacienda HUB | $290.26 |
| June 25, 2026 | 189306501061426 | Spectrum Cable City Hall | $671.79 |
| June 25, 2026 | 189305901061426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| June 25, 2026 | 189305901061426 | ACCT# 189305901 - DISPATCH CENTER | $362.05 |
| June 25, 2026 | 189305901061426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| June 25, 2026 | 189264201061426 | ACCT# 189264201 - DISPATCH CENTER | $358.67 |
| June 25, 2026 | 189264201061426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| June 25, 2026 | 189264201061426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| June 11, 2026 | 0016920060526 | SENIOR CENTER INTERNET | $212.03 |
| June 4, 2026 | 189306601051426 | Spectrum PRI | $520.89 |
| June 4, 2026 | 189306401051426 | Spectrum PEG Channel | $1,151.36 |
| June 4, 2026 | 189305901051426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| June 4, 2026 | 189305901051426 | ACCT# 189305901 - DISPATCH CENTER | $362.05 |
| June 4, 2026 | 189305901051426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| June 4, 2026 | 189305801051426 | Spectrum PRI | $520.89 |
| June 4, 2026 | 189305701051426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| June 4, 2026 | 189305701051426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| June 4, 2026 | 189305701051426 | ACCT# 189305701 - POLICE DEPARTMENT | $370.23 |
| June 4, 2026 | 189264201051426 | ACCT# 189264201 - DISPATCH CENTER | $358.67 |
| June 4, 2026 | 189264201051426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| June 4, 2026 | 189264201051426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| May 28, 2026 | 189306501051426 | Spectrum Cable City Hall | $671.79 |
| May 14, 2026 | 225710301050126 | Spectrum Cable/ Phone Hacienda HUB | $290.26 |
| May 14, 2026 | 0016920050526 | SENIOR CENTER INTERNET | $212.03 |
| April 30, 2026 | 189306601041426 | Spectrum PRI | $520.89 |
| April 30, 2026 | 189306501041426 | Spectrum Cable City Hall | $671.79 |
| April 30, 2026 | 189306401041426 | Spectrum PEG Channel | $1,151.36 |
| April 30, 2026 | 189305901041426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| April 30, 2026 | 189305901041426 | ACCT# 189305901 - DISPATCH CENTER | $362.05 |
| April 30, 2026 | 189305901041426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| April 30, 2026 | 189305801041426 | Spectrum PRI | $520.89 |
| April 30, 2026 | 189305701041426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| April 30, 2026 | 189305701041426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| April 30, 2026 | 189305701041426 | ACCT# 189305701 - POLICE DEPARTMENT | $370.23 |
| April 30, 2026 | 189264201041426 | ACCT# 189264201 - DISPATCH CENTER | $358.67 |
| April 30, 2026 | 189264201041426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| April 30, 2026 | 189264201041426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| April 16, 2026 | 225710301040126 | Spectrum Cable/ Phone Hacienda HUB | $290.26 |
| April 9, 2026 | 0016920040526 | SENIOR CENTER INTERNET | $212.03 |
| April 2, 2026 | 189306601031426 | Spectrum PRI | $521.15 |
| April 2, 2026 | 189306401031426 | Spectrum PEG Channel | $1,156.51 |
| April 2, 2026 | 189305801031426 | Spectrum PRI | $521.15 |
| March 26, 2026 | 189306501031426 | Spectrum Cable City Hall | $671.93 |
| March 26, 2026 | 189305901031426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| March 26, 2026 | 189305901031426 | ACCT# 189305901 - DISPATCH CENTER | $362.05 |
| March 26, 2026 | 189305901031426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| March 26, 2026 | 189305701031426 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| March 26, 2026 | 189305701031426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| March 26, 2026 | 189305701031426 | ACCT# 189305701 - POLICE DEPARTMENT | $370.23 |
| March 26, 2026 | 189264201031426 | ACCT# 189264201 - DISPATCH CENTER | $358.67 |
| March 26, 2026 | 189264201031426 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| March 26, 2026 | 189264201031426 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| March 26, 2026 | 0016920030526 | SENIOR CENTER INTERNET | $212.03 |
| March 12, 2026 | 225710301030126 | Spectrum Cable/ Phone Hacienda HUB | $292.32 |
| February 26, 2026 | 189306801021426 | CABOTS ADMIN BLDG AND CABOTS GIFT SHOP | $100.00 |
| February 26, 2026 | 189306601021426 | Spectrum PRI | $521.15 |
| February 26, 2026 | 189306501021426 | Spectrum Cable City Hall | $670.37 |
| February 26, 2026 | 189306401021426 | Spectrum PEG Channel | $1,156.51 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 698 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG AUTHORITY OF DHS 700-1100 (CASH) $29.48 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $119.55 36088 06/02/2020 Reconciled 06/30/2020 Accounts Payable SPECTRUM BUSINESS $92.99 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 811 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,600.05 45384; 07/07/2023; Outstanding ACCT 8448 41 089 0605151 3096 SPECTRUM BUSINESS 06051510618 23 06/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 8448 41 089 0605151 $ 325.00
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 828 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6,000.00 45441; 07/13/2023; Outstanding INV. 05250654061923 3096 SPECTRUM BUSINESS 05506540619 23 06/19/2023 ADMIN FIN 100-4200-41-17-0000 UTILITIES Spectrum Fiber for PEG Channel $ 1,074.83
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 828 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7-0000 UTILITIES Spectrum Fiber for PEG Channel $ 1,074.83 INV. 0578143061923 3096 SPECTRUM BUSINESS 05781430619 23 06/19/2023 ADMIN FIN 100-4200-41-17-0000 UTILITIES Spectrum PRI $ 576.17
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 852 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 45510 $ 215.00 45511; 07/24/2023; Outstanding 3096 SPECTRUM BUSINESS 00093130630 23 06/30/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 327.03
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 939 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
77,915.00 45698; 08/10/2023; Outstanding SERVICE FROM 6/5/23 - 7/4/23 3096 SPECTRUM BUSINESS 16920070523 06/30/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 157.98
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 971 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 327.03 7-5-23 - 8-4-23 3096 SPECTRUM BUSINESS 16920070523 -1 07/05/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 167.56
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS 45840; 08/24/2023; Outstanding CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 01439140720 23 07/20/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 99.99
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OP $ 99.99 CABOTS ADMIN BLDG ACCT#8448410890 084183 3096 SPECTRUM BUSINESS 0084183 AUGUST 07/16/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 69.99
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTS ADMIN BLDG AND CABOTS GIFT SHOP $ 69.99 REC GYM- AUG INVOICE 3096 SPECTRUM BUSINESS 04670570812 23 08/12/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 262.22
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES RECREATION CENTER AND GYM $ 262.22 REC CENTER - FY 24 3096 SPECTRUM BUSINESS 05371230624 23 06/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1019 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 UTILITIES PRI Service $ 496.86 CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 SEP23 08/16/2023 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1036 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45946 $ 46,254.22 45947; 09/08/2023; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230824 23 08/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1059 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 169.05 SENIOR CENTER 3096 SPECTRUM BUSINESS 0016920090 523 09/05/2023 ADMIN FIN 100-4200-41-42-0000 UTILITIES SENIOR CENTER INTERNET $ 144.16
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1113 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99 REC GYM 3096 SPECTRUM BUSINESS 04670570912 23 09/12/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 262.22
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1113 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ervice @ Lozano Center $ 94.99 ACCOUNT # 8448 41 089 0605151 3096 SPECTRUM BUSINESS 06051510918 23 09/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCOUNT # 8448 41 089 0605151 $ 356.22
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1113 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
# 8448 41 089 0605151 $ 356.22 ACCOUNT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 12404990918 23 09/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCOUNT # 8448 41 073 1240499 $ 352.89
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 657 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97 PEG 3096 SPECTRUM BUSINESS 05506540919 23 09/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,073.79
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 657 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,073.79 PRI 3096 SPECTRUM BUSINESS 05781430919 23 09/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 504.08
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 680 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/12/2023; Outstanding CABLE - CITY HALL 3096 SPECTRUM BUSINESS 05509101001 23 10/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 556.98
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 705 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
323.21 46289; 10/19/2023; Outstanding HACIENDA 3096 SPECTRUM BUSINESS 22571030110 0123 10/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet and phone line for 66753 Hacienda $ 187.97
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 705 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-42-0000 UTILITIES SENIOR CENTER INTERNET $ 190.46 LOZANO 3096 SPECTRUM BUSINESS 04384621007 23 10/07/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet service @ Lozano Center $ 94.99
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 760 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99 PRI (CH) 3096 SPECTRUM BUSINESS 05673771016 23 10/16/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 496.86
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 433 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 99.99 PRI (PD) 3096 SPECTRUM BUSINESS 05781431019 23 10/19/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 459.36
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 469 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 46477; 11/09/2023; Outstanding CITY HALL 3096 SPECTRUM BUSINESS 05509101101 23 11/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum cable and backup Internet for City Hall $ 558.79
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 547 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN BLDG AND CABOTS GIFT SHOP $ 99.99 ACCT # 8448 41 073 1240499 3096 SPECTRUM BUSINESS 124049911182 3 11/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 073 1240499 $ 352.89
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 547 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACCT # 8448 41 073 1240499 $ 352.89 ACCT # 8448 41 089 0605151 3096 SPECTRUM BUSINESS 060515111182 3 11/18/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 8448 41 089 0605151 $ 356.22
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 536 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding CABOTS GIFT SHOP - ACCT# 8448410890143914 3096 SPECTRUM BUSINESS 01439140320 24 03/20/2024 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 113.94
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 537 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 47649; 03/28/2024; Outstanding PEG - ACCT#8448410890 550654 3096 SPECTRUM BUSINESS 05506540319 24 03/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PEG Channel Fiber $ 1,120.07
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 537 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47650 $ 498.78 47651; 03/28/2024; Outstanding PRI (PD)- ACCT#8448410890 578143 3096 SPECTRUM BUSINESS 05781430319 24 03/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service $ 477.48
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1293 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7892 $ 498.78 47893; 04/25/2024; Outstanding ACCT# 8448410890605151 3096 SPECTRUM BUSINESS 06051510418 24 04/18/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 8448410890605151 $ 357.84
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 284 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
78.00 48482; 07/18/2024; Outstanding ACCT # 8448 41 089 0009313 3096 SPECTRUM BUSINESS 00093130630 24 06/30/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT # 8448 41 089 0009313 $ 345.86
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 422 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; 07/31/2025; Outstanding; null CABOT GIFT SHOP 3096 SPECTRUM BUSINESS 18930680107 1425 07/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 100.00