Indexed public record

Check 49209 — $194.97

Name: Check 49209 — $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: October 10, 2024
Invoice number: 189306001092124
Invoice date: September 21, 2024
Check number: 49209
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 115

Description

RECREATION CENTER

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 115 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 49209; 10/10/2024; Outstanding; null REC CENTER KIDS 3096 SPECTRUM BUSINESS 18930600109 2124 09/21/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 194.97