Indexed public record
Check 52124 — $230.16
Indexed public payment record for EXCEL MICRO, LLC, including invoice, account, amount and source information.
- Vendor
- EXCEL MICRO, LLC
- Payment date
- October 23, 2025
- Invoice number
- 1438748
- Invoice date
- October 9, 2025
- Check number
- 52124
- Cleared date
- October 29, 2025
- Amount
- $230.16
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 387
Description
Spam Filter Subscription
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 387 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52123 $ 1,145.50 52124; 10/23/2025; Cleared; 10/29/2025 2963 EXCEL MICRO LLC 1438748 10/09/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Spam Filter Subscription $ 230.16