Indexed public record

Check 46647 — $66.91

Name: Check 46647 — $66.91
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: December 7, 2023
Invoice number: CC-11/28/23
Invoice date: November 28, 2023
Check number: 46647
Cleared date: —
Amount: $66.91
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 567

Description

CC- 12/4/23

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-13-0000 SUPPLIES & MAINTENANCE CC- 12/4/23 $ 60.25 CC - 11/28/23 1059 AMERICAN EXPRESS CC - 11/28/23 11/28/2023 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE CC- 12/4/23 $ 66.91