Indexed public record

Check 49129 — $597.68

Name: Check 49129 — $597.68
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: CM09/28/24-4
Invoice date: September 30, 2024
Check number: 49129
Cleared date: —
Amount: $597.68
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 75

Description

CM - 09/28/24 - 4

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
00-4266-41-52-0000 SUPPLIES & MAINTENANCE CM - 09/28/24 - 4 $ 78.20 1059 AMERICAN EXPRESS CM 09/28/24 - 4 09/30/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS CM - 09/28/24 - 4 $ 597.68