Indexed public record

Check 46881 — $106.02

Name: Check 46881 — $106.02
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: CM-12/28/23-4
Invoice date: January 3, 2024
Check number: 46881
Cleared date: —
Amount: $106.02
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 472

Description

CM-12/28/23-4

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 472 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4235-41-12-0000 DUES AND SUBSCRIPTIONS CM-12/28/23-4 $ 33.00 1059 AMERICAN EXPRESS CM-12/28/23 -4 01/03/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE CM-12/28/23-4 $ 106.02