Indexed public record

Check 47668 — $78.80

Name: Check 47668 — $78.80
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: COD-03/29/24
Invoice date: March 29, 2024
Check number: 47668
Cleared date: —
Amount: $78.80
Department: CODE ENF
Fund: 233
Account: 233-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1179

Description

AVA-PARKING & PROPERTY ID ZIP BAGS

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
SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 972.43 1059 AMERICAN EXPRESS COD - 03/29/24 03/29/2024 CODE ENF 233-4220-42-24-000 0 OFFICE SUPPLIES AVA-PARKING & PROPERTY ID ZIP BAGS $ 78.80