Indexed public record

Check 47463 — $199.97

Name: Check 47463 — $199.97
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: March 7, 2024
Invoice number: 0537123022424
Invoice date: February 24, 2024
Check number: 47463
Cleared date: —
Amount: $199.97
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 449

Description

RECREATION CENTER AND GYM

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 449 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 47462 $ 589.91 47463; 03/07/2024; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230224 24 02/24/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 199.97