Indexed public record
Check 52294 — $0.00
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
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-29-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 256
Description
ACCT# 189305901 - DISPATCH CENTER
Source records
- 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
UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 359.88 3096 SPECTRUM BUSINESS 189305701101 425 10/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 0.00