Indexed public record

Check 51525 — $100.00

Name: Check 51525 — $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: July 31, 2025
Invoice number: 189306801071425
Invoice date: July 14, 2025
Check number: 51525
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 422

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 422 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; 07/31/2025; Outstanding; null CABOT GIFT SHOP 3096 SPECTRUM BUSINESS 18930680107 1425 07/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 100.00