Indexed public record

Check 46348 — $260.41

Name: Check 46348 — $260.41
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: October 30, 2023
Invoice number: 0467057101223
Invoice date: October 12, 2023
Check number: 46348
Cleared date: —
Amount: $260.41
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 760

Description

RECREATION CENTER AND GYM

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 760 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46347 $ 47,941.84 46348; 10/30/2023; Outstanding REC GYM 3096 SPECTRUM BUSINESS 04670571012 23 10/12/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 260.41