Indexed public record
Check 46881 — $90.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 4, 2024
- Invoice number
- CM-12/28/23-2
- Invoice date
- December 28, 2023
- Check number
- 46881
- Cleared date
- —
- Amount
- $90.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-11-0003
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 472
Description
LEAGUE OF CA CITIES MTG REG - DEC AND JAN - J. PYE
Source records
- 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
LV $ (100.00) CM - 12/28/23-2 1059 AMERICAN EXPRESS CM - 12/28/23-2 12/28/2023 CITY MNGR 100-4230-41-11-0003 TRAVEL AND TRAINING LEAGUE OF CA CITIES MTG REG - DEC AND JAN - J. PYE $ 90.00