Indexed public record

Check 46410 — $194.97

Name: Check 46410 — $194.97
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: November 2, 2023
Invoice number: 0537123102423
Invoice date: October 24, 2023
Check number: 46410
Cleared date: —
Amount: $194.97
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 433

Description

RECREATION CENTER AND GYM

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 433 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UTILITIES ACCOUNT # 8448 41 089 0605151 $ 356.22 REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371231024 23 10/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97