Indexed public record

Check 47970 — $357.80

Name: Check 47970 — $357.80
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: May 9, 2024
Invoice number: CM-04/28/24-4
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $357.80
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 568

Description

AMERICAN EXPRESS 04-28-24-4

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
SUPPLIES & MAINTENANCE AMERICAN EXPRESS 04-28-24-4 $ 77.70 1059 AMERICAN EXPRESS CM-04/28/24 -4 04/28/2024 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS AMERICAN EXPRESS 04-28-24-4 $ 357.80