Indexed public record

Check 46367 — $325.00

Name: Check 46367 — $325.00
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-10-28-23
Invoice date: October 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 register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 408

Description

AIR CARE COMMECIAL REAL ESTATE ASSOCIATION

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
0000 OFFICE SUPPLIES AMZN PURCHASE BDAYS $ 93.69 1059 AMERICAN EXPRESS ED - 08/28/23 08/28/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING AIR CARE COMMECIAL REAL ESTATE ASSOCIATION $ 325.00