Indexed public record

Check 49353 — $343.81

Name: Check 49353 — $343.81
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: November 7, 2024
Invoice number: PD-10/28/24
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $343.81
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2427

Description

HOME DEPOT - ANIMAL CONTROL SUPPLIES

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
AVEL AND TRAINING PARADISE POINT $ (90.24) 1059 AMERICAN EXPRESS PD - 10/28/24 10/28/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT - ANIMAL CONTROL SUPPLIES $ 343.81