Indexed public record

Check 49129 — $558.34

Name: Check 49129 — $558.34
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: PD-09/28/2024
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $558.34
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 75

Description

ONLINE STORES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 75 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT, CHEWY.COM $ 712.68 1059 AMERICAN EXPRESS PD-09/28/20 24 09/28/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE ONLINE STORES $ 558.34