Indexed public record

Check 47983 — $199.97

Name: Check 47983 — $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: May 9, 2024
Invoice number: 0537123042424
Invoice date: April 24, 2024
Check number: 47983
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 571

Description

RECREATION CENTER AND GYM

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 571 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47982 $ 7,065.64 47983; 05/09/2024; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230424 24 04/24/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 199.97