Indexed public record
Check 46367 — $325.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 2, 2023
- Invoice number
- ED-09/28/23
- Invoice date
- September 28, 2023
- Check number
- 46367
- Cleared date
- —
- Amount
- $325.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 407
Description
COMMERCIAL REAL ESTATE ASSOCIATION
Source records
- 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
Public Safety Commission meeting. $ 40.24 ED - 09/28/23 1059 AMERICAN EXPRESS ED - 09/28/23 09/28/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING COMMERCIAL REAL ESTATE ASSOCIATION $ 325.00