Indexed public record

Check 49129 — $602.28

Name: Check 49129 — $602.28
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: October 3, 2024
Invoice number: CM-09/28/24-2
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $602.28
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 74

Description

FOOD FOR 9/17 COUNCIL MTG, FOOD AND SUPPLIES FOR 9/19 MOBILE MEDICAL CLINIC AND SYMPATHY FLOWERS SENT TO GARY GARDNER

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 74 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 9/17 COUNCIL MTG, FOOD AND SUPPLIES FOR 9/19 MOBILE MEDICAL CLINIC AND SYMPATHY FLOWERS SENT TO GARY GARDNER $ 602.28