Indexed public record

Check 50659 — $89.25

Name: Check 50659 — $89.25
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: April 24, 2025
Invoice number: 0084183MAY25
Invoice date: April 16, 2025
Check number: 50659
Cleared date: —
Amount: $89.25
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 656

Description

CABOTS ADMIN BLDG & CABOTS GIFT SHOP

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 656 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0659; 04/24/2025; Outstanding; null CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 MAY 25 04/16/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 89.25