Indexed public record

Check 46305 — $171.00

Name: Check 46305 — $171.00
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 30, 2023
Invoice number: 3076416
Invoice date: August 19, 2023
Check number: 46305
Cleared date: —
Amount: $171.00
Department: CITY MNGR
Fund: 700
Account: 700-4288-45-75-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 714

Description

STORAGE FEES - VICTOR HERNANDEZ-307641 6 77 / 148

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 714 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0008 TRAVEL AND TRAINING 0923 AMEX_DPORRAS $ 0.00 1059 AMERICAN EXPRESS 3076416 08/19/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE STORAGE FEES - VICTOR HERNANDEZ-307641 6 $ 171.00