Indexed public record

Check 46305 — $117.99

Name: Check 46305 — $117.99
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: PANDAEX091923
Invoice date: September 19, 2023
Check number: 46305
Cleared date: —
Amount: $117.99
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 717

Description

FOOD FOR 09-19-23 COUNCIL MEETING

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
AND TRAINING AMEX_AUGUST 2023_DWILMS $ 46.62 1059 AMERICAN EXPRESS PANDAEX 091923 09/19/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 09-19-23 COUNCIL MEETING $ 117.99