Indexed public record

Check 47421 — $108.23

Name: Check 47421 — $108.23
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: CM-02/28/24-2
Invoice date: February 28, 2024
Check number: 47421
Cleared date: —
Amount: $108.23
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 421

Description

FOOD FOR 2-20-24 COUNCIL MEETING

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 421 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIR/ TABLE RENTAL $ 1,343.76 CM - 02/28/24-2 1059 AMERICAN EXPRESS CM - 02/28/24-2 02/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 2-20-24 COUNCIL MEETING $ 108.23