Indexed public record

Check 50437 — $355.46

Name: Check 50437 — $355.46
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: 189264201031425
Invoice date: March 14, 2025
Check number: 50437
Cleared date: —
Amount: $355.46
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 242

Description

ACCT # 189264201 DISPATCH CENTER

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 242 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00 3096 SPECTRUM BUSINESS 18926420103 1425 03/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 189264201 DISPATCH CENTER $ 355.46