Indexed public record

Check 47970 — $1,311.51

Name: Check 47970 — $1,311.51
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: PD-04/28/2024
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $1,311.51
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 569

Description

ROYAL CANIN, ELEPHANT STOCK, PATRIOTIC BRANDS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 569 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE CHEWY.COM $ 1,173.95 1059 AMERICAN EXPRESS PD-04/28/20 24 04/28/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE ROYAL CANIN, ELEPHANT STOCK, PATRIOTIC BRANDS $ 1,311.51