Indexed public record

Check 49996 — $352.42

Name: Check 49996 — $352.42
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 30, 2025
Invoice number: 189305701011425
Invoice date: January 14, 2025
Check number: 49996
Cleared date: —
Amount: $352.42
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 335

Description

ACCT# 189305701 - POLICE DEPARTMENT

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 335 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT # 189305901 DISPACTH CENTER $ 0.00 3096 SPECTRUM BUSINESS 189305701011 425 01/14/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 352.42