Indexed public record

Check 46199 — $39.00

Name: Check 46199 — $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: October 12, 2023
Invoice number: 092023LATEFEE
Invoice date: September 28, 2023
Check number: 46199
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 672

Description

092023LATE FEE

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
ES & MAINTENANCE City Manager Interviews Food $ 79.83 092023LATE FEE 1059 AMERICAN EXPRESS 092023LATE FEE 09/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES 092023LATE FEE $ 39.00