Indexed public record

Check 46305 — $2,700.00

Name: Check 46305 — $2,700.00
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: 222641
Invoice date: July 31, 2023
Check number: 46305
Cleared date: —
Amount: $2,700.00
Department: CITY MNGR
Fund: 700
Account: 700-4288-45-75-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 713

Description

ROOM CHARGE REF. 226641 76 / 148

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
0-41-12-0000 REPAIR & MAINTENANCE- VEHICLE 0923_AMEX_DPORRA S $ 0.00 1059 AMERICAN EXPRESS 226640 08/31/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE ROOM CHARGE REF. 226640 $ 2,700.00