Indexed public record

Check 46199 — $53.14

Name: Check 46199 — $53.14
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: 92023AMEXJB
Invoice date: September 28, 2023
Check number: 46199
Cleared date: —
Amount: $53.14
Department: ADMIN FIN
Fund: 245
Account: 245-4225-42-23-0000
Account description: POSTAGE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 672

Description

92023AMEX BILLINGJB

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
000 SUPPLIES & MAINTENANCE ICC Books- S. Havener $ 251.10 92023AMEX BILLING 1059 AMERICAN EXPRESS 92023AMEXJ B 09/28/2023 ADMIN FIN 245-4225-42-23-0000 POSTAGE 92023AMEX BILLINGJB $ 53.14