Indexed public record

Check 47706 — $199.97

Name: Check 47706 — $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: April 4, 2024
Invoice number: 0537123032424
Invoice date: March 24, 2024
Check number: 47706
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1201

Description

RECREATION CENTER AND GYM

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1201 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47705 $ 6,000.00 47706; 04/04/2024; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230324 24 03/24/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 199.97