Indexed public record

Check 52178 — $355.45

Name: Check 52178 — $355.45
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: October 23, 2025
Invoice number: 189264201101425
Invoice date: October 14, 2025
Check number: 52178
Cleared date: November 3, 2025
Amount: $355.45
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 437

Description

ACCT# 189264201 - DISPATCH CENTER

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
0 0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 0.00 3096 SPECTRUM BUSINESS 189264201101 425 10/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 189264201 - DISPATCH CENTER $ 355.45