Indexed public record

Check 48448 — $8,434.09

Name: Check 48448 — $8,434.09
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: July 9, 2024
Invoice number: PW-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $8,434.09
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 271

Description

AMERICAN EXPRESS CHARGES CLOSING DATE 6/28/24

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHARGES CLOSING DATE 6/28/24 $ 525.17 1059 AMERICAN EXPRESS PW-06/28/24 06/28/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE AMERICAN EXPRESS CHARGES CLOSING DATE 6/28/24 $ 8,434.09