Indexed public record

Check 48231 — $199.97

Name: Check 48231 — $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: June 6, 2024
Invoice number: 0537123052424
Invoice date: May 24, 2024
Check number: 48231
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 140

Description

RECREATION CENTER AND GYM

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 140 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48230 $ 104.99 48231; 06/06/2024; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230524 24 05/24/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 199.97