Indexed public record
Check 45840 — $194.97
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- August 24, 2023
- Invoice number
- 0537123062423
- Invoice date
- June 24, 2023
- Check number
- 45840
- Cleared date
- —
- Amount
- $194.97
- 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
UTILITIES RECREATION CENTER AND GYM $ 262.22 REC CENTER - FY 24 3096 SPECTRUM BUSINESS 05371230624 23 06/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97