Indexed public record

Check 48182 — $393.00

Name: Check 48182 — $393.00
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: June 6, 2024
Invoice number: CM-05-28-24-4
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $393.00
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-53-2004
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: 117

Description

AMERICAN EXPRESS - COMMUNITY AND RECREATION SERVICES DEPARTMENT

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 117 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT $ 2,194.59 1059 AMERICAN EXPRESS CM-05-28-24- 4 05/28/2024 CITY MNGR 211-4266-44-53-2004 SUPPLIES & MAINTENANCE AMERICAN EXPRESS - COMMUNITY AND RECREATION SERVICES DEPARTMENT $ 393.00