Indexed public record

Check 46881 — $201.00

Name: Check 46881 — $201.00
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: CE-12/28/23
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $201.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 472

Description

Dues for CACEO Code Compliance Officer Certification for Officer Messer. MJBIZ data reports for Cannabis Compliance.

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 472 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
023 CODE ENF INV 383017 245-4320-42-24-000 0 CONTRACT SERVICES Dues for CACEO Code Compliance Officer Certification for Officer Messer. MJBIZ data reports for Cannabis Compliance. $ 201.00