Indexed public record
Check 39309 — $300.00
Indexed public payment record for ROYAL GYM SERVICES, LLC, including invoice, account, amount and source information.
- Vendor
- ROYAL GYM SERVICES, LLC
- Payment date
- July 15, 2021
- Invoice number
- 6157
- Invoice date
- June 17, 2021
- Check number
- 39309
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 103
Description
COMMUNITY HEALTH CENTER-REPAIR GYM EQUIPMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 103 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $258.00 39309 07/15/2021 Reconciled 07/31/2021 Accounts Payable ROYAL GYM SERVICES, LLC $300.00 $