Indexed public record

Check 46362 — $817.60

Name: Check 46362 — $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: 708K1
Invoice date: September 22, 2023
Check number: 46362
Cleared date: —
Amount: $817.60
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0008
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: 769

Description

HOTEL CHARGE-R. NUNEZ

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 769 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4230-41-11-0001 TRAVEL AND TRAINING HOTEL CHARGE-S. MATAS $ 907.60 1059 AMERICAN EXPRESS 708K1 09/22/2023 CITY MNGR 100-4230-41-11-0008 TRAVEL AND TRAINING HOTEL CHARGE-R. NUNEZ $ 817.60