Indexed public record

Check 46362 — $4.74

Name: Check 46362 — $4.74
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: FB091923
Invoice date: September 19, 2023
Check number: 46362
Cleared date: —
Amount: $4.74
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: 769

Description

FAECBOOK BOOST

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
00-4230-41-11-0004 TRAVEL AND TRAINING AMEX_AUGUST 2023_DWILMS $ 0.00 1059 AMERICAN EXPRESS FB091923 09/19/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FAECBOOK BOOST $ 4.74