Indexed public record

Check 52294 — $359.88

Name: Check 52294 — $359.88
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: November 6, 2025
Invoice number: 189305701101425
Invoice date: October 14, 2025
Check number: 52294
Cleared date: November 12, 2025
Amount: $359.88
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 256

Description

ACCT# 189305701 - POLICE DEPARTMENT

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 256 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2293 $ 380.37 52294; 11/06/2025; Cleared; 11/12/2025 3096 SPECTRUM BUSINESS 189305701101 425 10/14/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 359.88