Indexed public record

Check 49353 — $374.25

Name: Check 49353 — $374.25
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: PW-10/28/24
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $374.25
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2428

Description

OCTOBER AE CHARGES- PROPANE/ TRAINING/ UNIFORMS/ VACCUM

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2428 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NE/ TRAINING/ UNIFORMS/ VACCUM $ 192.85 1059 AMERICAN EXPRESS PW - 10/28/24 10/28/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS OCTOBER AE CHARGES- PROPANE/ TRAINING/ UNIFORMS/ VACCUM $ 374.25