Indexed public record

Check 47421 — $284.32

Name: Check 47421 — $284.32
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: March 7, 2024
Invoice number: PD-02/28/2024
Invoice date: February 28, 2024
Check number: 47421
Cleared date: —
Amount: $284.32
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 419

Description

HOME DEPOT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 419 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES & MAINTENANCE AXIS DOWNLOADS, ALCO TARGETS, ROYAL CANIN $ 412.36 1059 AMERICAN EXPRESS PD-02/28/20 24 02/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE HOME DEPOT $ 284.32