Indexed public record
Check 45793 — $100.00
Indexed public payment record for PAX FITNESS REPAIR LLC, including invoice, account, amount and source information.
- Vendor
- PAX FITNESS REPAIR LLC
- Payment date
- August 17, 2023
- Invoice number
- 07062023
- Invoice date
- July 6, 2023
- Check number
- 45793
- Cleared date
- —
- Amount
- $100.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-56-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 988
Description
REPAIRS TO FITNESS CENTER EQUIPMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 988 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 $ 138.43 45793; 08/17/2023; Outstanding 10009 PAX FITNESS REPAIR LLC 07062023 07/06/2023 CITY MNGR 211-4266-44-56-0000 SUPPLIES & MAINTENANCE REPAIRS TO FITNESS CENTER EQUIPMENT $ 100.00