Indexed public record

Check 48182 — $427.25

Name: Check 48182 — $427.25
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: CE-05/28/24
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $427.25
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 118

Description

HATS FOR REQUIRED CODE UNIFORMS.

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 118 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE- VEHICLE VEHICLE CLEANING AND DETAIL FOR CC6. $ 250.00 1059 AMERICAN EXPRESS CE - 05/28/24 05/28/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS HATS FOR REQUIRED CODE UNIFORMS. $ 427.25