Indexed public record

Check 48722 — $131.97

Name: Check 48722 — $131.97
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: PD-07/28/24
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $131.97
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 268

Description

JIFFY LUBE

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
1/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING $ 299.00 1059 AMERICAN EXPRESS PD-07/28/24 07/28/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE JIFFY LUBE $ 131.97