Indexed public record

Check 47169 — $1,885.78

Name: Check 47169 — $1,885.78
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: February 8, 2024
Invoice number: PW1-28-24
Invoice date: February 7, 2024
Check number: 47169
Cleared date: —
Amount: $1,885.78
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 431

Description

LUNCHES, WEBINARS, TRAINING SUBSCRIPTIONS 42 / 196

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 431 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE Commission meals $ 134.37 1059 AMERICAN EXPRESS PW 1-28-24 02/07/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING LUNCHES, WEBINARS, TRAINING SUBSCRIPTIONS $ 1,885.78