Indexed public record
Check 52534 — $359.88
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- December 4, 2025
- Invoice number
- 189305701111425
- Invoice date
- November 14, 2025
- Check number
- 52534
- Cleared date
- December 12, 2025
- Amount
- $359.88
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4200-42-23-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 414
Description
ACCT# 189305701 - POLICE DEPARTMENT
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 414 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2533 $ 355.45 52534; 12/04/2025; Cleared; 12/12/2025 3096 SPECTRUM BUSINESS 189305701111 425 11/14/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 359.88