Indexed public record

Check 46367 — $418.76

Name: Check 46367 — $418.76
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: $418.76
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 409

Description

ZAPOPAN & RITE AID

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
OGRAM EXPENSE DESERT SELF STORAGE $ 660.00 CM - 10/28/23-2 1059 AMERICAN EXPRESS CM - 10/28/23-2 10/28/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE ZAPOPAN & RITE AID $ 418.76