Indexed public record

Check 46305 — $1,502.76

Name: Check 46305 — $1,502.76
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.

Vendor: AMERICAN EXPRESS
Payment date: October 30, 2023
Invoice number: 30344
Invoice date: October 18, 2023
Check number: 46305
Cleared date: —
Amount: $1,502.76
Department: CITY MNGR
Fund: 211
Account: 211-5030-44-56-2004
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 713

Description

MIRROR FOR GYM

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 713 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46305; 10/30/2023; Outstanding 1059 AMERICAN EXPRESS 30344 10/18/2023 CITY MNGR 211-5030-44-56-2004 EQUIPMENT MIRROR FOR GYM $ 1,502.76