Indexed public record

Check 46305 — $100.00

Name: Check 46305 — $100.00
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: 2209
Invoice date: July 10, 2023
Check number: 46305
Cleared date: —
Amount: $100.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
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: 717

Description

TABLE-CHAIR RENTAL FOR FRIDAY NIGHTS ON PIERSON

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 717 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AVEL AND TRAINING AMEX_AUGUST 2023_DWILMS $ 0.00 1059 AMERICAN EXPRESS 2209 07/10/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS TABLE-CHAIR RENTAL FOR FRIDAY NIGHTS ON PIERSON $ 100.00