Indexed public record

Check 52659 — $359.51

Name: Check 52659 — $359.51
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 18, 2025
Invoice number: 189305901121425
Invoice date: December 14, 2025
Check number: 52659
Cleared date: December 24, 2025
Amount: $359.51
Department: POL DEPT
Fund: 245
Account: 245-4200-42-29-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 484

Description

ACCT# 189305901 - DISPATCH CENTER

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 484 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 UTILITIES ACCT# 189305701 - POLICE DEPARTMENT $ 0.00 3096 SPECTRUM BUSINESS 189305901121 425 12/14/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT# 189305901 - DISPATCH CENTER $ 359.51