Indexed public record
Check 52178 — $0.00
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- October 23, 2025
- Invoice number
- 189264201101425
- Invoice date
- October 14, 2025
- Check number
- 52178
- Cleared date
- November 3, 2025
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 437
Description
ACCT# 189305701 - POLICE DEPARTMENT
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 437 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2177 $ 197.71 52178; 10/23/2025; Cleared; 11/03/2025 3096 SPECTRUM BUSINESS 189264201101 425 10/14/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00