Indexed public record
Check 51010 — $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
- 189305901051425
- Invoice date
- May 14, 2025
- Check number
- 51010
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 161
Description
ACCT# 189305701 - POLICE DEPARTMENT
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 161 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51009 $ 515.88 51010; 06/05/2025; Outstanding; null 3096 SPECTRUM BUSINESS 18930590105 1425 05/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 189264201 DISPATCH CENTER $ 0.00