Indexed public record

Check 48921 — $64.60

Name: Check 48921 — $64.60
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: September 9, 2024
Invoice number: CC-08/28/24
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: $64.60
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
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: 128

Description

CC-08/28/24

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 DUES AND SUBSCRIPTIONS CCMF ANNUAL DUES - F. LUCKINO $ 400.00 1059 AMERICAN EXPRESS CC - 08/28/24 08/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE CC-08/28/24 $ 64.60