Indexed public record
Check 51807 — $6,414.20
Indexed public payment record for EXCEL MICRO, LLC, including invoice, account, amount and source information.
- Vendor
- EXCEL MICRO, LLC
- Payment date
- September 11, 2025
- Invoice number
- 1405646
- Invoice date
- August 2, 2025
- Check number
- 51807
- Cleared date
- September 16, 2025
- Amount
- $6,414.20
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 273
Description
Spam Filter Subscription
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 273 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51806 $ 10,321.37 51807; 09/11/2025; Cleared; 09/16/2025 2963 EXCEL MICRO LLC 1405646 08/02/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Spam Filter Subscription $ 6,414.20