Indexed public record

Check 46647 — $255.96

Name: Check 46647 — $255.96
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: $255.96
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

SNACKS FOR REC CENTER

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
EXPENSE- BASKETBALL BASKETBALL LEAGUE EXPENSES $ 489.83 1059 AMERICAN EXPRESS CM-11/28/23- 4 12/07/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SNACKS FOR REC CENTER $ 255.96