Indexed public record

Check 47169 — $1,363.41

Name: Check 47169 — $1,363.41
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: PD-01/28/2024
Invoice date: January 28, 2024
Check number: 47169
Cleared date: —
Amount: $1,363.41
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
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: 432

Description

MGM,BTPSI,AYRES,A LASKA

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 432 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 SUPPLIES & MAINTENANCE PST CONNECTED SOLUTION $ 502.22 1059 AMERICAN EXPRESS PD-01/28/20 24 01/28/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING MGM,BTPSI,AYRES,A LASKA $ 1,363.41