Indexed public record
Check 52423 — $2,800.00
Indexed public payment record for WHOOSTER INC., including invoice, account, amount and source information.
- Vendor
- WHOOSTER INC.
- Payment date
- November 20, 2025
- Invoice number
- 10002011911
- Invoice date
- October 31, 2025
- Check number
- 52423
- Cleared date
- November 26, 2025
- Amount
- $2,800.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 320
Description
WHOOSTER LE SMS PLUS - ANNUAL
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 320 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Cleared; 11/26/2025 WHOOSTER LE SMS PLUS - ANNUAL 3817 WHOOSTER INC. 10002011911 10/31/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS WHOOSTER LE SMS PLUS - ANNUAL $ 2,800.00