Indexed public record

Check 46305 — $147.00

Name: Check 46305 — $147.00
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: 3076191
Invoice date: September 1, 2023
Check number: 46305
Cleared date: —
Amount: $147.00
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: 715

Description

STORAGE FEES - ELIZABETH OJEDA-3076191

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 715 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-0008 TRAVEL AND TRAINING 0923 AMEX_DPORRAS $ 0.00 1059 AMERICAN EXPRESS 3076191 09/01/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE STORAGE FEES - ELIZABETH OJEDA-3076191 $ 147.00