Indexed public record

Check 46423 — $515.43

Name: Check 46423 — $515.43
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 9, 2023
Invoice number: PW-9.5.23
Invoice date: September 5, 2023
Check number: 46423
Cleared date: —
Amount: $515.43
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 441

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 441 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES $ 14.00 CHECK TOTAL FOR CHECK NUMBER 46422 $ 260.28 46423; 11/09/2023; Outstanding 1059 AMERICAN EXPRESS PW-9.5.23 09/05/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 515.43