Indexed public record

Check 47668 — $76.02

Name: Check 47668 — $76.02
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: April 4, 2024
Invoice number: CM-03-29-24-4
Invoice date: April 3, 2024
Check number: 47668
Cleared date: —
Amount: $76.02
Department: CITY MNGR
Fund: 211
Account: 211-4288-44-54-0100
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1179

Description

AMERICAN EXPRESS CM-03/29/24-4

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1179 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE AMERICAN EXPRESS CM-03/29/24-4 $ 144.67 1059 AMERICAN EXPRESS CM - 03-29-24-4 04/03/2024 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE AMERICAN EXPRESS CM-03/29/24-4 $ 76.02