Indexed public record

Check 48921 — $534.75

Name: Check 48921 — $534.75
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: September 9, 2024
Invoice number: CM-08/28/24-2
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: $534.75
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 127

Description

FOOD FOR DHS PRINCIPALS LUNCHEON AND SUPPLIES FOR 8/15/24 MOBILE MEDICAL CLINIC

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 127 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
059 AMERICAN EXPRESS CM-08/28/24 -2 08/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR DHS PRINCIPALS LUNCHEON AND SUPPLIES FOR 8/15/24 MOBILE MEDICAL CLINIC $ 534.75