Indexed public record

Check 46505 — $12,500.00

Name: Check 46505 — $12,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GROWTH FITNESS DESIGN, including invoice, account, amount and source information.

Vendor: GROWTH FITNESS DESIGN
Payment date: November 16, 2023
Invoice number: 1215
Invoice date: October 19, 2023
Check number: 46505
Cleared date: —
Amount: $12,500.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8012
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 478

Description

FITNESS EQUIPMENT AND ACCESSORIES- DEPOSIT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 478 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS 46505; 11/16/2023; Outstanding 10327 GROWTH FITNESS DESIGN 1215 10/19/2023 POL DEPT 245-4288-42-23-8012 PROGRAM EXPENSE FITNESS EQUIPMENT AND ACCESSORIES- DEPOSIT $ 12,500.00