Indexed public record

Check 48182 — $279.90

Name: Check 48182 — $279.90
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-05/28/24-2
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $279.90
Department: CITY MNGR
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: 119

Description

FOOD FOR 05/21/24 COUNCIL MEETING AND LITTLE FREE LIBRARY - CM PORTION

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 119 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28/24-2 1059 AMERICAN EXPRESS CM-05/28/24 -2 05/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 05/21/24 COUNCIL MEETING AND LITTLE FREE LIBRARY - CM PORTION $ 279.90