Indexed public record

Check 45912 — $39.00

Name: Check 45912 — $39.00
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: September 8, 2023
Invoice number: 082023LATEFEE
Invoice date: August 28, 2023
Check number: 45912
Cleared date: —
Amount: $39.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
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: 1023

Description

082023LATEFEE

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1023 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES & MAINTENANCE SENIOR CENTER BINGO MACHINE $ 6,194.00 082023LATEFEE 1059 AMERICAN EXPRESS 082023LATEF EE 08/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES 082023LATEFEE $ 39.00