Indexed public record

Check 48182 — $348.25

Name: Check 48182 — $348.25
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: June 6, 2024
Invoice number: PW-05/28/24
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $348.25
Department: PUB WKS
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 116

Description

SUPPLIES/FOOD MOBILE MEDICAL CLINIC

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS 48182; 06/06/2024; Outstanding 1059 AMERICAN EXPRESS PW-05/28/24 05/28/2024 PUB WKS 100-4266-41-12-0000 SUPPLIES & MAINTENANCE SUPPLIES/FOOD MOBILE MEDICAL CLINIC $ 348.25