Indexed public record

Check 47668 — $1,950.86

Name: Check 47668 — $1,950.86
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: IT-03/29/24
Invoice date: March 29, 2024
Check number: 47668
Cleared date: —
Amount: $1,950.86
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1179

Description

HARD DRIVE DIRECT, LENS RENTALS, WESTERN DIGITAL

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
(PW & FN) $ 88.84 IT - 03/29/24 1059 AMERICAN EXPRESS IT - 03/29/24 03/29/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE HARD DRIVE DIRECT, LENS RENTALS, WESTERN DIGITAL $ 1,950.86