Indexed public record

Check 46367 — $40.24

Name: Check 46367 — $40.24
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: November 2, 2023
Invoice number: CC10-28-23
Invoice date: October 12, 2023
Check number: 46367
Cleared date: —
Amount: $40.24
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 407

Description

Food for Public Safety Commission meeting.

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 407 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S Jamf Now iPad/ iPhone mgmt $ 232.00 1059 AMERICAN EXPRESS CC 10-28-23 10/12/2023 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Food for Public Safety Commission meeting. $ 40.24