Indexed public record

Check 48448 — $209.00

Name: Check 48448 — $209.00
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: CM-06/28/24-4
Invoice date: June 30, 2024
Check number: 48448
Cleared date: —
Amount: $209.00
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-53-2004
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: 272

Description

CM-06-28-24-4

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 272 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGR 211-4288-44-54-0100 PROGRAM EXPENSE CM-06-28-24-4 $ 2,502.50 1059 AMERICAN EXPRESS CM-06/28/24 -4 06/30/2024 CITY MNGR 211-4266-44-53-2004 SUPPLIES & MAINTENANCE CM-06-28-24-4 $ 209.00