Indexed public record

Check 46647 — $3,335.23

Name: Check 46647 — $3,335.23
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: CM-11/28/23-2
Invoice date: November 28, 2023
Check number: 46647
Cleared date: —
Amount: $3,335.23
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 569

Description

SUPPLIES AND MAINTENANCE - CM DEPT, AND THE HUB

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 569 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FF $ 1,919.99 CM - 11/28/23-2 1059 AMERICAN EXPRESS CM - 11/28/23-2 11/28/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - CM DEPT, AND THE HUB $ 3,335.23