Indexed public record
Check 51008 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- June 5, 2025
- Invoice number
- 189305701051425
- Invoice date
- May 14, 2025
- Check number
- 51008
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 160
Description
ACCT # 189305901 DISPACTH CENTER
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 160 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 51006; 06/05/2025; Outstanding; null 1721 SOUTHWEST PLUMBING INC 54724 05/01/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00