Indexed public record

Check 47421 — $265.83

Name: Check 47421 — $265.83
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-02/28/24-4
Invoice date: March 7, 2024
Check number: 47421
Cleared date: —
Amount: $265.83
Department: CITY MNGR
Fund: 222
Account: 222-5025-50-42-8002
Account description: FURNITURE & FIXTURES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 422

Description

HOMEDEPOT - CIP PROJECT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 422 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K STATUS 47421; 03/07/2024; Outstanding CM - 02/28/24-4 1059 AMERICAN EXPRESS CM - 02/28/24-4 03/07/2024 CITY MNGR 222-5025-50-42-8002 FURNITURE & FIXTURES HOMEDEPOT - CIP PROJECT $ 265.83