Indexed public record

Check 46305 — $119.00

Name: Check 46305 — $119.00
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: 1843-0134
Invoice date: August 3, 2023
Check number: 46305
Cleared date: —
Amount: $119.00
Department: CITY MNGR
Fund: 245
Account: 245-4230-42-24-0000
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

AMEX_AUGUST 2023_DWILMS

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
AVEL AND TRAINING ROOM DEPOSIT - MJBIZCONN - R BETTS $ 214.29 1059 AMERICAN EXPRESS 1843-0134 08/03/2023 CITY MNGR 245-4230-42-24-000 0 TRAVEL AND TRAINING AMEX_AUGUST 2023_DWILMS $ 119.00