Indexed public record

Check 46881 — $271.19

Name: Check 46881 — $271.19
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: January 4, 2024
Invoice number: PD-12/28/23
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $271.19
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 471

Description

HOME DEPOT- POLICE DEPT SUPPLIES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 471 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SPERA, SOUTHWEST, SHERATON $ 1,272.38 PD-12/28/23 1059 AMERICAN EXPRESS PD-12/28/23 12/28/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE HOME DEPOT- POLICE DEPT SUPPLIES $ 271.19