Indexed public record

Check 46647 — $1,798.71

Name: Check 46647 — $1,798.71
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-11/28/23-4
Invoice date: December 7, 2023
Check number: 46647
Cleared date: —
Amount: $1,798.71
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 569

Description

SPECIAL EVENTS

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
MAINTENANCE SUPPLIES AND MAINTENANCE - CM DEPT, AND THE HUB $ 3,335.23 1059 AMERICAN EXPRESS CM-11/28/23- 4 12/07/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS SPECIAL EVENTS $ 1,798.71