Indexed public record
Check 50663 — $358.81
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- April 24, 2025
- Invoice number
- 189305901041425
- Invoice date
- April 14, 2025
- Check number
- 50663
- Cleared date
- —
- Amount
- $358.81
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 657
Description
ACCT # 189305901 DISPACTH CENTER
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 657 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00 3096 SPECTRUM BUSINESS 18930590104 1425 04/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 189305901 DISPACTH CENTER $ 358.81