Indexed public record

Check 48722 — $684.48

Name: Check 48722 — $684.48
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-07/28/24-4
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $684.48
Department: CITY MNGR
Fund: 211
Account: 211-4288-44-54-0100
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 269

Description

CM - 07/28/24-4

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 269 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4266-41-52-0000 SUPPLIES & MAINTENANCE CM - 07/28/24-4 $ 3,792.46 1059 AMERICAN EXPRESS CM - 07/28/24-4 07/28/2024 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE CM - 07/28/24-4 $ 684.48