Indexed public record
Check 50436 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- March 27, 2025
- Invoice number
- 189305701031425
- Invoice date
- March 14, 2025
- Check number
- 50436
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 241
Description
ACCT # 189305901 DISPACTH CENTER
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 241 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 50434 $ 36,770.33 50435; 03/27/2025; Outstanding; null 1721 SOUTHWEST PLUMBING INC 54118 03/18/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PLUMBING SERVICES $ 0.00