Indexed public record
Check 49353 — $88.61
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 7, 2024
- Invoice number
- CE-10/28/24
- Invoice date
- October 28, 2024
- Check number
- 49353
- Cleared date
- —
- Amount
- $88.61
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2427
Description
SUBSCRIPTION FEE & SUPPLIES FOR DEPARTMENT SPIRIT WEEK FOR OCTOBER 2024.
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2427 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30.00 1059 AMERICAN EXPRESS CE - 10/28/24 10/28/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUBSCRIPTION FEE & SUPPLIES FOR DEPARTMENT SPIRIT WEEK FOR OCTOBER 2024. $ 88.61