Indexed public record

Check 47169 — $223.81

Name: Check 47169 — $223.81
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: February 8, 2024
Invoice number: CM-01-28-24-4
Invoice date: February 7, 2024
Check number: 47169
Cleared date: —
Amount: $223.81
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 431

Description

Community and Recreation Services Department purchases January 2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 431 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 $ 33.00 1059 AMERICAN EXPRESS CM-01-28-24- 4 02/07/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Community and Recreation Services Department purchases January 2024 $ 223.81