Indexed public record
Check 39837 — $120.00
Indexed public payment record for ROYAL GYM SERVICES, LLC, including invoice, account, amount and source information.
- Vendor
- ROYAL GYM SERVICES, LLC
- Payment date
- September 16, 2021
- Invoice number
- 6184
- Invoice date
- July 15, 2021
- Check number
- 39837
- Cleared date
- —
- Amount
- $120.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 281
Description
SOFTWARE UPDATE FOR GYM EQUIPMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 281 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
me Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $570.97 39837 09/16/2021 Reconciled 09/30/2021 Accounts Payable ROYAL GYM SERVICES, LLC $120.00 $