Indexed public record

Check 48450 — $199.97

Name: Check 48450 — $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: July 9, 2024
Invoice number: 0537123062424
Invoice date: June 24, 2024
Check number: 48450
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 274

Description

RECREATION CENTER AND GYM

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 274 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48449 $ 7,142.20 48450; 07/09/2024; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230624 24 06/24/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 199.97