Indexed public record
Check 34700 — $180.00
Indexed public payment record for ROYAL GYM SERVICES, LLC, including invoice, account, amount and source information.
- Vendor
- ROYAL GYM SERVICES, LLC
- Payment date
- December 5, 2019
- Invoice number
- 5458
- Invoice date
- June 26, 2019
- Check number
- 34700
- Cleared date
- December 31, 2019
- Amount
- $180.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 8
Description
DIAGNOSE / REPAIR GYM TREADMILLS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 8 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34700 2019-12-05 ROYAL GYM SERVICES, LLC DIAGNOSE / REPAIR GYM TREADMILLS $180.00