Indexed public record

Check 51517 — $91.25

Name: Check 51517 — $91.25
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 31, 2025
Invoice number: 0084183JULY25
Invoice date: July 16, 2025
Check number: 51517
Cleared date: —
Amount: $91.25
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 420

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 420 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7; 07/31/2025; Outstanding; null CABOTS ADMIN BLDG 3096 SPECTRUM BUSINESS 0084183 JULY 25 07/16/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 91.25