Indexed public record
Check 51772 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 2, 2025
- Invoice number
- 189264201081425
- Invoice date
- August 14, 2025
- Check number
- 51772
- Cleared date
- September 10, 2025
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 259
Description
ACCT# 189305701 - POLICE DEPARTMENT
Source records
- 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
1771 $ 100.00 51772; 09/02/2025; Cleared; 09/10/2025 3096 SPECTRUM BUSINESS 18926420108 1425 08/14/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00