Indexed public record

Check 46131 — $64.01

Name: Check 46131 — $64.01
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: October 6, 2023
Invoice number: VONS10-03-23
Invoice date: October 3, 2023
Check number: 46131
Cleared date: —
Amount: $64.01
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 643

Description

SNACKS-WATER FOR COUNCIL MEETING- CIVICS ACADEMY

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 643 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46131; 10/06/2023; Outstanding 1059 AMERICAN EXPRESS VONS 10-03-23 10/03/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE SNACKS-WATER FOR COUNCIL MEETING- CIVICS ACADEMY $ 64.01