Indexed public record

Check 47169 — $134.37

Name: Check 47169 — $134.37
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: CC-01/28/24
Invoice date: January 28, 2024
Check number: 47169
Cleared date: —
Amount: $134.37
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
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

Commission meals

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
INTENANCE SUPPLIES FOR MOBILE MEDICAL CLINIC 01-18-24 $ 16.31 1059 AMERICAN EXPRESS CC - 01/28/24 01/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Commission meals $ 134.37