Indexed public record

Check 48182 — $48.45

Name: Check 48182 — $48.45
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: CC-05/28/24
Invoice date: June 6, 2024
Check number: 48182
Cleared date: —
Amount: $48.45
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
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

CC - 05.28.24

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
100-4266-41-13-0000 SUPPLIES & MAINTENANCE CC - 05.28.24 $ 9.85 1059 AMERICAN EXPRESS CC - 05/28/24 06/06/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE CC - 05.28.24 $ 48.45