Indexed public record

Check 48722 — $1,317.60

Name: Check 48722 — $1,317.60
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: $1,317.60
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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

HOME DEPOT, CHEWY.COM

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
PT 245-4320-42-23-000 0 CONTRACT SERVICES DJI, VCA $ 767.82 1059 AMERICAN EXPRESS PD-07/28/24 07/28/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT, CHEWY.COM $ 1,317.60