Indexed public record
Check 46647 — $79.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- December 7, 2023
- Invoice number
- CD-11/28/23
- Invoice date
- November 28, 2023
- Check number
- 46647
- Cleared date
- —
- Amount
- $79.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4230-41-61-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 567
Description
ICC permit tech study guide- J. Lopez
Source records
- 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
rthday celebration supplies $ 21.06 CD-11/28/23 1059 AMERICAN EXPRESS CD-11/28/23 11/28/2023 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING ICC permit tech study guide- J. Lopez $ 79.00