Indexed public record

Check 45711 — $589.32

Name: Check 45711 — $589.32
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: August 10, 2023
Invoice number: 7-2024AMEX
Invoice date: July 28, 2023
Check number: 45711
Cleared date: —
Amount: $589.32
Department: ADMIN FIN
Fund: 245
Account: 245-4225-42-23-0000
Account description: POSTAGE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 962

Description

7-2023 AMEX PD

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 962 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4320-41-15-0000 CONTRACT SERVICES 7-2023 AMEX MEMBER FEE $ 55.00 7-2023 AMEX 1059 AMERICAN EXPRESS 7-2024 AMEX 07/28/2023 ADMIN FIN 245-4225-42-23-0000 POSTAGE 7-2023 AMEX PD $ 589.32