Indexed public record

Check 47151 — $194.97

Name: Check 47151 — $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: February 1, 2024
Invoice number: 0537123012424
Invoice date: January 24, 2024
Check number: 47151
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 415

Description

RECREATION CENTER AND GYM

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 415 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-17-0000 UTILITIES PEG Channel Fiber $ 1,120.07 REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230124 24 01/24/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97