Indexed public record

Check 46367 — $9.69

Name: Check 46367 — $9.69
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: ED-07/28/23
Invoice date: July 28, 2023
Check number: 46367
Cleared date: —
Amount: $9.69
Department: ECON DEV
Fund: 100
Account: 100-4220-41-64-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 408

Description

AMZN PURCHASE BDAYS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 408 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 46367; 11/02/2023; Outstanding 1059 AMERICAN EXPRESS ED - 07/28/23 07/28/2023 ECON DEV 100-4220-41-64-0000 OFFICE SUPPLIES AMZN PURCHASE BDAYS $ 9.69