Indexed public record

Check 46921 — $194.97

Name: Check 46921 — $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: January 4, 2024
Invoice number: 0537123122423
Invoice date: December 24, 2023
Check number: 46921
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 494

Description

RECREATION CENTER AND GYM

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 494 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S CABOTS ADMIN BLDG AND CABOTS GIFT SHOP $ 84.99 REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371231224 23 12/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97