Indexed public record

Check 47421 — -$176.01

Name: Check 47421 — -$176.01
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: -$176.01
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
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
47421 AMERICAN EXPRESS HOME DEPOT -176.01