Indexed public record

Check 46305 — $26.37

Name: Check 46305 — $26.37
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: OREILLY82423
Invoice date: August 24, 2023
Check number: 46305
Cleared date: —
Amount: $26.37
Department: CITY MNGR
Fund: 100
Account: 100-4260-41-12-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 714

Description

WIPER BLADES FOR PALISADE

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 714 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 0 PROGRAM EXPENSE 0923_AMEX_DPORRA S $ 0.00 1059 AMERICAN EXPRESS OREILLY8242 3 08/24/2023 CITY MNGR 100-4260-41-12-0000 REPAIR & MAINTENANCE- VEHICLE WIPER BLADES FOR PALISADE $ 26.37