Indexed public record

Check 48722 — $66.00

Name: Check 48722 — $66.00
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: August 8, 2024
Invoice number: CM-07/28/24-3
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $66.00
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 267

Description

SUPPLIES FOR FIRST TIME HOMEBUYERS WORKSHOP - 7/13/24

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 267 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
166.69 CM - 07/28/24-3 1059 AMERICAN EXPRESS CM - 07/28/24-3 07/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR FIRST TIME HOMEBUYERS WORKSHOP - 7/13/24 $ 66.00