Indexed public record

Check 51014 — $100.00

Name: Check 51014 — $100.00
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: June 5, 2025
Invoice number: 189306801051425
Invoice date: May 14, 2025
Check number: 51014
Cleared date: —
Amount: $100.00
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 161

Description

CABOTS ADMIN BLDG & CABOTS GIFT SHOP

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
014; 06/05/2025; Outstanding; null CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 18930680105 1425 05/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG & CABOTS GIFT SHOP $ 100.00