Indexed public record

Check 48182 — $1,197.22

Name: Check 48182 — $1,197.22
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: PD-05/28/24
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $1,197.22
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

HOME DEPOT, TACTIPUP, BOB'S

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
PPLIES & MAINTENANCE FENCESCREEN, CHEWY.COM $ 2,948.03 1059 AMERICAN EXPRESS PD-05/28/24 05/28/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE HOME DEPOT, TACTIPUP, BOB'S $ 1,197.22