Indexed public record

Check 51863 — $0.00

Name: Check 51863 — $0.00
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 11, 2025
Invoice number: 189305701081425
Invoice date: August 14, 2025
Check number: 51863
Cleared date: September 22, 2025
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 308

Description

ACCT# 189264201 - DISPATCH CENTER

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 308 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 359.88 3096 SPECTRUM BUSINESS 18930570108 1425 08/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 0.00