Indexed public record

Check 46305 — $90.00

Name: Check 46305 — $90.00
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: 402530
Invoice date: September 27, 2023
Check number: 46305
Cleared date: —
Amount: $90.00
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: 714

Description

ROOM CHARGE REF. 402530

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
0000 REPAIR & MAINTENANCE- VEHICLE WIPER BLADES FOR PALISADE $ 26.37 1059 AMERICAN EXPRESS 402530 09/27/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE ROOM CHARGE REF. 402530 $ 90.00