Indexed public record

Check 49821 — $355.82

Name: Check 49821 — $355.82
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: January 9, 2025
Invoice number: 189264201121424
Invoice date: December 14, 2024
Check number: 49821
Cleared date: —
Amount: $355.82
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 244

Description

ACCT # 189264201 DISPATCH CENTER

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 244 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00 3096 SPECTRUM BUSINESS 189264201121 424 12/14/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 189264201 DISPATCH CENTER $ 355.82