Indexed public record

Check 46199 — $248.26

Name: Check 46199 — $248.26
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 12, 2023
Invoice number: 10105085669
Invoice date: October 4, 2023
Check number: 46199
Cleared date: —
Amount: $248.26
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 672

Description

SAMS CLUB SNACKS FOR REC CENTER

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 672 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46199; 10/12/2023; Outstanding 1059 AMERICAN EXPRESS 10105085669 10/04/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SAMS CLUB SNACKS FOR REC CENTER $ 248.26