Indexed public record

Check 47668 — $939.31

Name: Check 47668 — $939.31
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: PD-03/29/2024
Invoice date: March 29, 2024
Check number: 47668
Cleared date: —
Amount: $939.31
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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: 1180

Description

ALLIVET - INDIAN CANYON

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1180 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 TRAVEL AND TRAINING TOLL HOUSE $ 504.86 PD-03/29/2024 1059 AMERICAN EXPRESS PD-03/29/20 24 03/29/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE ALLIVET - INDIAN CANYON $ 939.31