Indexed public record
Check 51913 — $226.05
Indexed public payment record for EXCEL MICRO, LLC, including invoice, account, amount and source information.
- Vendor
- EXCEL MICRO, LLC
- Payment date
- September 25, 2025
- Invoice number
- 1416834
- Invoice date
- September 9, 2025
- Check number
- 51913
- Cleared date
- September 29, 2025
- Amount
- $226.05
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 340
Description
Spam Filter Subscription
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 340 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 51912 $ 179.09 51913; 09/25/2025; Cleared; 09/29/2025 2963 EXCEL MICRO LLC 1416834 09/09/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Spam Filter Subscription $ 226.05