Indexed public record

Check 46647 — $149.61

Name: Check 46647 — $149.61
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: PW-11/28/23
Invoice date: November 28, 2023
Check number: 46647
Cleared date: —
Amount: $149.61
Department: PUB WKS
Fund: 100
Account: 100-4230-41-63-0000
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

NOVEMBER AMERICAN EXPRESS CHARGES

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
NIFORMS NOVEMBER AMERICAN EXPRESS CHARGES $ 635.62 1059 AMERICAN EXPRESS PW - 11/28/23 11/28/2023 PUB WKS 100-4230-41-63-0000 TRAVEL AND TRAINING NOVEMBER AMERICAN EXPRESS CHARGES $ 149.61