Indexed public record

Check 46647 — $21.06

Name: Check 46647 — $21.06
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: CD-11/28/23
Invoice date: November 28, 2023
Check number: 46647
Cleared date: —
Amount: $21.06
Department: COMM DEV
Fund: 100
Account: 100-4266-41-61-0000
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

November birthday celebration supplies

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
ICES HILTON - T MESSER $ 412.15 CD-11/28/23 1059 AMERICAN EXPRESS CD-11/28/23 11/28/2023 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE November birthday celebration supplies $ 21.06