Indexed public record

Check 47421 — $62.88

Name: Check 47421 — $62.88
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: CC-2/28/24
Invoice date: February 28, 2024
Check number: 47421
Cleared date: —
Amount: $62.88
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
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: 422

Description

Meal for 2/13 Planning Commission Meeting

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
To be reimbursed $ 9.99 CC - 2/28/24 1059 AMERICAN EXPRESS CC - 2/28/24 02/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Meal for 2/13 Planning Commission Meeting $ 62.88