Indexed public record

Check 46881 — $525.00

Name: Check 46881 — $525.00
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-12/28/23-2
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $525.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 473

Description

TABLE-CHAIR RENTAL FOR FRIDAY NIGHTS ON PIERSON

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 473 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTHLY CHARGE $ 104.99 CM - 12/28/23-2 1059 AMERICAN EXPRESS CM - 12/28/23-2 12/28/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS TABLE-CHAIR RENTAL FOR FRIDAY NIGHTS ON PIERSON $ 525.00