Indexed public record

Check 46881 — $526.87

Name: Check 46881 — $526.87
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: January 4, 2024
Invoice number: PW-12/28/23
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $526.87
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 471

Description

American Express Charges - 11/30/23 through 12/21/23

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 471 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
h hotel acomodations. $ 1,813.28 1059 AMERICAN EXPRESS PW- 12/28/23 12/28/2023 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING American Express Charges - 11/30/23 through 12/21/23 $ 526.87