Indexed public record

Check 46367 — $90.94

Name: Check 46367 — $90.94
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: IT-10/28/23
Invoice date: October 28, 2023
Check number: 46367
Cleared date: —
Amount: $90.94
Department: ADMIN IT
Fund: 245
Account: 245-4320-42-26-0000
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: 409

Description

DIRECTV

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
MIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS ZOOM $ 17.11 IT - 10/28/23 1059 AMERICAN EXPRESS IT - 10/28/23 10/28/2023 ADMIN IT 245-4320-42-26-000 0 CONTRACT SERVICES DIRECTV $ 90.94