Indexed public record

Check 51230 — $355.45

Name: Check 51230 — $355.45
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: July 2, 2025
Invoice number: 189264201061425
Invoice date: June 14, 2025
Check number: 51230
Cleared date: July 11, 2025
Amount: $355.45
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 271

Description

ACCT # 189264201 DISPATCH CENTER

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 271 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00 3096 SPECTRUM BUSINESS 18926420106 1425 06/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT # 189264201 DISPATCH CENTER $ 355.45