Indexed public record

Check 46367 — $660.00

Name: Check 46367 — $660.00
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: CM-10/28/23-2
Invoice date: October 28, 2023
Check number: 46367
Cleared date: —
Amount: $660.00
Department: CITY MNGR
Fund: 700
Account: 700-4288-45-75-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 409

Description

DESERT SELF STORAGE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 409 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 PRGRM EXPENSE - LITTLE LEAGUE LOWES $ 142.01 CM - 10/28/23-2 1059 AMERICAN EXPRESS CM - 10/28/23-2 10/28/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE DESERT SELF STORAGE $ 660.00