Indexed public record

Check 46367 — $1,062.19

Name: Check 46367 — $1,062.19
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: FN-10/28/23-2
Invoice date: October 28, 2023
Check number: 46367
Cleared date: —
Amount: $1,062.19
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
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: 410

Description

DELINQUENCY CHARGE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 410 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-54-0000 DUES AND SUBSCRIPTIONS SCRIBE $ 160.00 FN - 10/28/23-2 1059 AMERICAN EXPRESS FN - 10/28/23-2 10/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DELINQUENCY CHARGE $ 1,062.19