Indexed public record

Check 46305 — $30.00

Name: Check 46305 — $30.00
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: LEAGUE0923
Invoice date: September 22, 2023
Check number: 46305
Cleared date: —
Amount: $30.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 716

Description

0923 AMEX_DPORRAS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 716 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 46305; 10/30/2023; Outstanding 1059 AMERICAN EXPRESS LEAGUE0923 09/22/2023 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING 0923 AMEX_DPORRAS $ 30.00