Indexed public record

Check 49517 — $298.84

Name: Check 49517 — $298.84
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: December 5, 2024
Invoice number: PD-11/28/24
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $298.84
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 581

Description

HOME DEPOT- ANIMAL CONTROL SUPPLIES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 581 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-16-0000 TRAVEL AND TRAINING HYATT $ 171.60 1059 AMERICAN EXPRESS PD - 11/28/24 11/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE HOME DEPOT- ANIMAL CONTROL SUPPLIES $ 298.84