Indexed public record

Check 46647 — $239.88

Name: Check 46647 — $239.88
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: IT-11/28/23
Invoice date: November 28, 2023
Check number: 46647
Cleared date: —
Amount: $239.88
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 567

Description

IT - 11/28/23 4 / 131

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
42-26-000 0 CONTRACT SERVICES IT - 11/28/23 $ 101.64 IT - 11/28/23 1059 AMERICAN EXPRESS IT - 11/28/23 11/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS IT - 11/28/23 $ 239.88