Indexed public record

Check 48448 — $59.00

Name: Check 48448 — $59.00
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: CE-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $59.00
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 273

Description

Stock Photos for Brochures - Printing

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
ODE ENF 245-4251-42-24-0000 UNIFORMS Uniforms $ (135.77) 1059 AMERICAN EXPRESS CE - 06/28/24 06/28/2024 CODE ENF 245-4215-42-24-0000 PRINTING Stock Photos for Brochures - Printing $ 59.00