Indexed public record

Check 52540 — $100.00

Name: Check 52540 — $100.00
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: December 4, 2025
Invoice number: 189306801111425
Invoice date: November 14, 2025
Check number: 52540
Cleared date: December 15, 2025
Amount: $100.00
Department: ADMIN FIN
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 415

Description

CABOTS ADMIN BLDG AND CABOTS GIFT SHOP

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 415 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 $ 517.91 52540; 12/04/2025; Cleared; 12/15/2025 3096 SPECTRUM BUSINESS 189306801111 425 11/14/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 100.00