Indexed public record

Check 47668 — $88.84

Name: Check 47668 — $88.84
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: FN-03/29/24
Invoice date: March 29, 2024
Check number: 47668
Cleared date: —
Amount: $88.84
Department: ADMIN FIN
Fund: 100
Account: 100-4225-41-19-0000
Account description: POSTAGE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1179

Description

FEDEX (PW & FN)

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
echnician Exam- J. Lopez and Inspector Exam- S. Havener $ 240.00 FN - 03/29/24 1059 AMERICAN EXPRESS FN - 03/29/24 03/29/2024 ADMIN FIN 100-4225-41-19-0000 POSTAGE FEDEX (PW & FN) $ 88.84