Indexed public record

Check 46362 — $3.50

Name: Check 46362 — $3.50
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: CALEAGUETRAVEL
Invoice date: September 22, 2023
Check number: 46362
Cleared date: —
Amount: $3.50
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: 768

Description

PARKING-METER FEES - D WILMS AND D PORRAS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 768 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAM EXPENSE 0923 AMEX_DPORRAS $ 0.00 1059 AMERICAN EXPRESS CALEAGUE TRAVEL 09/22/2023 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING PARKING-METER FEES - D WILMS AND D PORRAS $ 3.50