Indexed public record

Check 47044 — $49,248.62

Name: Check 47044 — $49,248.62
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: January 23, 2024
Invoice number: 1218B
Invoice date: October 24, 2023
Check number: 47044
Cleared date: —
Amount: $49,248.62
Department: PUB WKS
Fund: 211
Account: 211-5030-44-56-2004
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 550

Description

FITNESS EQUIPMENT

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 550 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CHECK TOTAL FOR CHECK NUMBER 47043 $ 140.00 47044; 01/23/2024; Outstanding 10327 GROWTH FITNESS DESIGN 1218B 10/24/2023 PUB WKS 211-5030-44-56-2004 EQUIPMENT FITNESS EQUIPMENT $ 49,248.62