Indexed public record

Check 47970 — $134.33

Name: Check 47970 — $134.33
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: May 9, 2024
Invoice number: CM-04/28/24-2
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $134.33
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 568

Description

FOOD FOR 4-16-24 COUNCIL MEETING

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 568 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TLE LEAGUE SUPPLIES $ 241.02 CM - 04/28/24-2 1059 AMERICAN EXPRESS CM - 04/28/24-2 04/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 4-16-24 COUNCIL MEETING $ 134.33