Indexed public record

Check 46647 — $958.40

Name: Check 46647 — $958.40
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: December 7, 2023
Invoice number: COD-11/28/23
Invoice date: November 28, 2023
Check number: 46647
Cleared date: —
Amount: $958.40
Department: CODE ENF
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 567

Description

SCRIBE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4266-41-13-0000 SUPPLIES & MAINTENANCE CC- 12/4/23 $ 66.91 COD - 11/28/23 1059 AMERICAN EXPRESS COD - 11/28/23 11/28/2023 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING SCRIBE $ 958.40