Indexed public record

Check 46199 — $251.10

Name: Check 46199 — $251.10
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: 101626751
Invoice date: September 18, 2023
Check number: 46199
Cleared date: —
Amount: $251.10
Department: COMM DEV
Fund: 100
Account: 100-4266-41-61-0000
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

ICC Books- S. Havener

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
320-42-24-000 0 CONTRACT SERVICES 092023 CN MEMBER FEE $ 45.83 1059 AMERICAN EXPRESS 101626751 09/18/2023 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE ICC Books- S. Havener $ 251.10