Indexed public record

Check 46305 — $214.29

Name: Check 46305 — $214.29
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: PARISLV-BETTS
Invoice date: August 31, 2023
Check number: 46305
Cleared date: —
Amount: $214.29
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0002
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

ROOM DEPOSIT - MJBIZCONN - R BETTS

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
TRAVEL AND TRAINING 0923 AMEX_DPORRAS $ 15.00 1059 AMERICAN EXPRESS PARISLV - BETTS 08/31/2023 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING ROOM DEPOSIT - MJBIZCONN - R BETTS $ 214.29