Indexed public record

Check 52180 — $358.81

Name: Check 52180 — $358.81
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: 189305901101425
Invoice date: October 14, 2025
Check number: 52180
Cleared date: November 3, 2025
Amount: $358.81
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: 438

Description

ACCT# 189305901 - DISPATCH CENTER

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 438 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00 3096 SPECTRUM BUSINESS 18930590110 1425 10/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 358.81