Indexed public record
Check 46505 — $49,248.62
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
- 1218
- Invoice date
- October 24, 2023
- Check number
- 46505
- Cleared date
- —
- Amount
- $49,248.62
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-5030-44-56-2004
- Account description
- EQUIPMENT
- Project
- —
- Contract
- —
- Source page
- 478
Description
FITNESS EQUIPMENT
Source records
- 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
-23-8012 PROGRAM EXPENSE FITNESS EQUIPMENT AND ACCESSORIES- DEPOSIT $ 12,500.00 10327 GROWTH FITNESS DESIGN 1218 10/24/2023 PUB WKS 211-5030-44-56-2004 EQUIPMENT FITNESS EQUIPMENT $ 49,248.62