Indexed public record

Check 46647 — $383.57

Name: Check 46647 — $383.57
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: PD-11/28/23
Invoice date: November 28, 2023
Check number: 46647
Cleared date: —
Amount: $383.57
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 568

Description

HOME DEPOT - ANIMAL CARE AND CONTROL SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 568 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT $ 139.76 PD-11/28/23 1059 AMERICAN EXPRESS PD-11/28/23 11/28/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT - ANIMAL CARE AND CONTROL SUPPLIES $ 383.57