Indexed public record

Check 47970 — $67.29

Name: Check 47970 — $67.29
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: CC-4/28/24
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $67.29
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
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

DOMINO'S

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
3-000 0 TRAVEL AND TRAINING SOUTHWEST AIRLINES $ (359.95) CC - 4/28/24 1059 AMERICAN EXPRESS CC - 4/28/24 04/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE DOMINO'S $ 67.29