Indexed public record

Check 48898 — $194.97

Name: Check 48898 — $194.97
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: August 29, 2024
Invoice number: 189306001082124
Invoice date: August 21, 2024
Check number: 48898
Cleared date: —
Amount: $194.97
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 387

Description

RECREATION CENTER

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 387 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48897 $ 874.80 48898; 08/29/2024; Outstanding; null REC CENTER KIDS 3096 SPECTRUM BUSINESS 18930600108 2124 08/21/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 194.97