Indexed public record

Check 46881 — $0.99

Name: Check 46881 — $0.99
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: EC-12/28/23
Invoice date: January 2, 2024
Check number: 46881
Cleared date: —
Amount: $0.99
Department: ECON DEV
Fund: 100
Account: 100-4235-41-64-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 472

Description

DESERT SUN SUBSCRIPTION

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
PPLIES & MAINTENANCE CM-12/28/23-4 $ 42.69 EC - 12/28/23 1059 AMERICAN EXPRESS EC - 12/28/23 01/02/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERT SUN SUBSCRIPTION $ 0.99