Indexed public record

Check 46647 — $325.00

Name: Check 46647 — $325.00
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: EC-11/28/23
Invoice date: December 6, 2023
Check number: 46647
Cleared date: —
Amount: $325.00
Department: ECON DEV
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 568

Description

ADVERTISING

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
N DEV 100-4220-41-64-0000 OFFICE SUPPLIES AMAZOM SUPPLIES $ 52.78 EC - 11/28/23 1059 AMERICAN EXPRESS EC - 11/28/23 12/06/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING ADVERTISING $ 325.00