Indexed public record

Check 46305 — $900.00

Name: Check 46305 — $900.00
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: 44801962
Invoice date: September 28, 2023
Check number: 46305
Cleared date: —
Amount: $900.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 717

Description

SURVEY MONKEY SUBSCRIPTION

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
& MAINTENANCE FOOD FOR 09-19-23 COUNCIL MEETING $ 117.99 1059 AMERICAN EXPRESS 44801962 09/28/2023 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS SURVEY MONKEY SUBSCRIPTION $ 900.00