Indexed public record

Check 46305 — $817.60

Name: Check 46305 — $817.60
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: 503K1
Invoice date: September 22, 2023
Check number: 46305
Cleared date: —
Amount: $817.60
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: 717

Description

HOTEL CHARGE-D. PORRAS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 717 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-12-0000 DUES AND SUBSCRIPTIONS SURVEY MONKEY SUBSCRIPTION $ 900.00 1059 AMERICAN EXPRESS 503K1 09/22/2023 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING HOTEL CHARGE-D. PORRAS $ 817.60