Indexed public record

Check 46367 — $790.90

Name: Check 46367 — $790.90
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: PW-10/28/23
Invoice date: October 28, 2023
Check number: 46367
Cleared date: —
Amount: $790.90
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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

PW-10/28/23 CHARGES

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
-41-41-0000 SUPPLIES & MAINTENANCE PW-10/28/23 CHARGES $ 738.51 1059 AMERICAN EXPRESS PW-10/28/23 10/28/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PW-10/28/23 CHARGES $ 790.90