Indexed public record
Check 45840 — $262.22
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 24, 2023
- Invoice number
- 0467057081223
- Invoice date
- August 12, 2023
- Check number
- 45840
- Cleared date
- —
- Amount
- $262.22
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4200-44-56-0000
- Account description
- UTILITIES
- 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
- 1000
Description
RECREATION CENTER AND GYM
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTS ADMIN BLDG AND CABOTS GIFT SHOP $ 69.99 REC GYM- AUG INVOICE 3096 SPECTRUM BUSINESS 04670570812 23 08/12/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 262.22