Indexed public record

Check 46881 — $73.08

Name: Check 46881 — $73.08
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: FN-12/28/23-1
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $73.08
Department: ADMIN FIN
Fund: 245
Account: 245-4225-42-23-0000
Account description: POSTAGE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 473

Description

FEDEX (PD)

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
2/28/2023 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FEDEX (CM) $ 39.90 1059 AMERICAN EXPRESS FN - 12/28/23-1 12/28/2023 ADMIN FIN 245-4225-42-23-0000 POSTAGE FEDEX (PD) $ 73.08