Indexed public record

Check 50436 — $367.31

Name: Check 50436 — $367.31
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: March 27, 2025
Invoice number: 189305701031425
Invoice date: March 14, 2025
Check number: 50436
Cleared date: —
Amount: $367.31
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 241

Description

ACCT# 189305701 - POLICE DEPARTMENT

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
0 UTILITIES ACCT # 189305901 DISPACTH CENTER $ 0.00 3096 SPECTRUM BUSINESS 18930570103 1425 03/14/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 367.31