Indexed public record

Check 46367 — $209.92

Name: Check 46367 — $209.92
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: November 2, 2023
Invoice number: 776404471
Invoice date: September 22, 2023
Check number: 46367
Cleared date: —
Amount: $209.92
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 406

Description

0923 AMEX_DWILMS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 406 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGR 100-4230-41-11-0008 TRAVEL AND TRAINING 0923 AMEX_DWILMS $ 104.96 1059 AMERICAN EXPRESS 776404471 09/22/2023 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING 0923 AMEX_DWILMS $ 209.92