Indexed public record

Check 46362 — $14.99

Name: Check 46362 — $14.99
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: DESERTSUN8-23
Invoice date: August 9, 2023
Check number: 46362
Cleared date: —
Amount: $14.99
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: 769

Description

AMEX_AUGUST 2023_DWILMS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 769 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EL AND TRAINING AMEX_AUGUST 2023_DWILMS $ 0.00 1059 AMERICAN EXPRESS DESERTSUN 9-23 09/09/2023 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE 9-23 $ 14.99