Indexed public record

Check 48448 — -$135.77

Name: Check 48448 — -$135.77
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: CE-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: -$135.77
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 273

Description

Uniforms

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
48448 AMERICAN EXPRESS Uniforms -135.77