Indexed public record

Check 46199 — $46.52

Name: Check 46199 — $46.52
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: DOMINOES8-29-23
Invoice date: August 29, 2023
Check number: 46199
Cleared date: —
Amount: $46.52
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
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

Planning Commission Food

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
INTENANCE SAMS CLUB SNACKS FOR REC CENTER $ 248.26 1059 AMERICAN EXPRESS DOMINOES8- 29-23 08/29/2023 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Planning Commission Food $ 46.52