Indexed public record

Check 47668 — $2,510.16

Name: Check 47668 — $2,510.16
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: PW-03/29/24
Invoice date: March 29, 2024
Check number: 47668
Cleared date: —
Amount: $2,510.16
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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

TRAINING MATERIALS/ CLASSES & CORP YARD SUPPLIES 2 / 121

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
SSES & CORP YARD SUPPLIES $ 323.80 1059 AMERICAN EXPRESS PW-03/29/24 03/29/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TRAINING MATERIALS/ CLASSES & CORP YARD SUPPLIES $ 2,510.16