Indexed public record

Check 47970 — $137.88

Name: Check 47970 — $137.88
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: $137.88
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 569

Description

JIFFY LUBE

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
NCE ROYAL CANIN, ELEPHANT STOCK, PATRIOTIC BRANDS $ 1,311.51 1059 AMERICAN EXPRESS PD-04/28/20 24 04/28/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE JIFFY LUBE $ 137.88