Indexed public record

Check 48921 — $1,375.43

Name: Check 48921 — $1,375.43
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: PD-08/28/2024
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: $1,375.43
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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

HOME DEPOT, ALLIVET

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
00 TRAVEL AND TRAINING FN- 08/28/24 $ 870.00 PD-08/28/2024 1059 AMERICAN EXPRESS PD-08/28/20 24 08/28/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT, ALLIVET $ 1,375.43