Indexed public record

Check 46707 — $194.97

Name: Check 46707 — $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: December 7, 2023
Invoice number: 0537123112423
Invoice date: November 24, 2023
Check number: 46707
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 591

Description

RECREATION CENTER AND GYM

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 591 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46706 $ 6,000.00 46707; 12/07/2023; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 053712311242 3 11/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97