Indexed public record

Check 48722 — $362.51

Name: Check 48722 — $362.51
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-07/28/24-2
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $362.51
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: 268

Description

FOOD FOR 07-02-24 COUNCIL MEETING, FOOD FOR MOBILE MEDICAL CLINIC, AND WATER FOR MOBILE MEDICAL CLINIC

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 268 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- 07/28/24-2 07/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 07-02-24 COUNCIL MEETING, FOOD FOR MOBILE MEDICAL CLINIC, AND WATER FOR MOBILE MEDICAL CLINIC $ 362.51