Indexed public record

Check 46367 — $41.25

Name: Check 46367 — $41.25
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: CD10-2023AMEX
Invoice date: October 28, 2023
Check number: 46367
Cleared date: —
Amount: $41.25
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-61-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 407

Description

CD 10-2023 AMEX MEMBERSHIP

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
PW-10/28/23 CHARGES $ 790.90 CD 10-2023 AMEX MEMBERSHIP 1059 AMERICAN EXPRESS CD 10-2023 AMEX 10/28/2023 ADMIN FIN 100-4320-41-61-0000 CONTRACT SERVICES CD 10-2023 AMEX MEMBERSHIP $ 41.25