Indexed public record

Check 47305 — $12,500.00

Name: Check 47305 — $12,500.00
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: February 22, 2024
Invoice number: 1215-FINAL
Invoice date: October 19, 2023
Check number: 47305
Cleared date: —
Amount: $12,500.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8012
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 484

Description

FITNESS EQUIPMENT AND ACCESSORIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 484 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 47304 $ 8,736.00 47305; 02/22/2024; Outstanding 10327 GROWTH FITNESS DESIGN 1215-FINAL 10/19/2023 POL DEPT 245-4288-42-23-8012 PROGRAM EXPENSE FITNESS EQUIPMENT AND ACCESSORIES $ 12,500.00