Indexed public record

Check 49587 — $78.00

Name: Check 49587 — $78.00
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: December 5, 2024
Invoice number: 189306001111424
Invoice date: November 14, 2024
Check number: 49587
Cleared date: —
Amount: $78.00
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 636

Description

RECREATION CENTER

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 636 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49586 $ 359.17 49587; 12/05/2024; Outstanding; null REC CENTER KIDS 3096 SPECTRUM BUSINESS 189306001111 424 11/14/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 78.00