Indexed public record

Check 46863 — $262.22

Name: Check 46863 — $262.22
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 21, 2023
Invoice number: 0467057121223
Invoice date: December 12, 2023
Check number: 46863
Cleared date: —
Amount: $262.22
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: 674

Description

RECREATION CENTER AND GYM

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 674 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 UTILITIES Internet service @ Lozano Center $ 94.99 REC GYM 3096 SPECTRUM BUSINESS 04670571212 23 12/12/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 262.22