Indexed public record

Check 46305 — $75.69

Name: Check 46305 — $75.69
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: 121448
Invoice date: October 19, 2023
Check number: 46305
Cleared date: —
Amount: $75.69
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 713

Description

FIRE PERMIT FEE FOR ROTARY HALLOWEEN EVENT

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
5030-44-56-2004 EQUIPMENT MIRROR FOR GYM $ 1,502.76 1059 AMERICAN EXPRESS 121448 10/19/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS FIRE PERMIT FEE FOR ROTARY HALLOWEEN EVENT $ 75.69