Indexed public record
Check 46008 — $2,130.80
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 20, 2023
- Invoice number
- KITES60TH
- Invoice date
- July 19, 2023
- Check number
- 46008
- Cleared date
- —
- Amount
- $2,130.80
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- 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
- 1062
Description
KITES FOR 60TH ANNIVERSARY CELEBRATION
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1062 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE Planning Commission Food $ 46.52 1059 AMERICAN EXPRESS KITES60TH 07/19/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS KITES FOR 60TH ANNIVERSARY CELEBRATION $ 2,130.80