Indexed public record

Check 46184 — $194.97

Name: Check 46184 — $194.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.

Vendor: SPECTRUM BUSINESS
Payment date: October 6, 2023
Invoice number: 0537123092423
Invoice date: September 24, 2023
Check number: 46184
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 657

Description

RECREATION CENTER AND GYM

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 657 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46183 $ 700.00 46184; 10/06/2023; Outstanding REC CENTER KIDS 3096 SPECTRUM BUSINESS 05371230924 23 09/24/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES RECREATION CENTER AND GYM $ 194.97