Indexed public record
Check 49353 — $94.73
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 7, 2024
- Invoice number
- CM-10/28/24-1
- Invoice date
- October 28, 2024
- Check number
- 49353
- Cleared date
- —
- Amount
- $94.73
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-16-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2426
Description
FOOD SUPPLIES FOR BENEFITS FAIR - HUMAN RESOURCES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2426 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding; null CM - 10/28/24-1 1059 AMERICAN EXPRESS CM - 10/28/24-1 10/28/2024 CITY MNGR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE FOOD SUPPLIES FOR BENEFITS FAIR - HUMAN RESOURCES $ 94.73