Indexed public record
WHOOSTER INC.
Desert Hot Springs public records indexed for WHOOSTER INC., including contracts and payments currently in the database.
- Vendor number
- 3817
- Business type
- —
- Indexed payment total
- $12,950.00
Calculated from 5 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 23, 2026 | 10003010581 | WHOOSTER LE SMS PLUS - ANNUAL | $2,800.00 |
| November 20, 2025 | 10002011911 | WHOOSTER LE SMS PLUS - ANNUAL | $2,800.00 |
| October 24, 2024 | 10002010048 | WHOOSTER LE SMS PLUS - ANNUAL | $2,800.00 |
| September 21, 2023 | 10002007785 | WHOOSTER LE SMS PLUS - ANNUAL | $2,600.00 |
| October 22, 2020 | 10001012586 | WHOOSTER LE SMS PLUS - ANNUAL | $1,950.00 |
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 204 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
URCHASES- MOTORCYCLE $598.47 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $598.47 37255 10/22/2020 Reconciled 10/31/2020 Accounts Payable WHOOSTER INC. $1,950.00 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1077 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 09/21/2023; Outstanding WHOOSTER LE SMS PLUS - ANNUAL 3817 WHOOSTER INC. 10002007785 09/13/2023 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS WHOOSTER LE SMS PLUS - ANNUAL $ 2,600.00