Indexed public record

Check 51771 — $100.00

Name: Check 51771 — $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: September 2, 2025
Invoice number: 189306801081425
Invoice date: August 14, 2025
Check number: 51771
Cleared date: September 10, 2025
Amount: $100.00
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 259

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 259 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/02/2025; Cleared; 09/10/2025 CABOTS GIFT SHOP 3096 SPECTRUM BUSINESS 18930680108 1425 08/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 100.00