Indexed public record
Check 45947 — $194.97
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- September 8, 2023
- Invoice number
- 0537123082423
- Invoice date
- August 24, 2023
- Check number
- 45947
- 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
- 1036
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 1036 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45946 $ 46,254.22 45947; 09/08/2023; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230824 23 08/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97