Indexed public record

Check 48448 — $4,720.85

Name: Check 48448 — $4,720.85
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: PD-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $4,720.85
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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: 273

Description

HOME DEPOT, VISTAPRINT, CHEWY.COM, NELSON

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 273 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-23-000 0 CONTRACT SERVICES VCA $ 67.32 1059 AMERICAN EXPRESS PD-06/28/24 06/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE HOME DEPOT, VISTAPRINT, CHEWY.COM, NELSON $ 4,720.85