Indexed public record
Check 47668 — $305.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 4, 2024
- Invoice number
- CD-3/29/24
- Invoice date
- April 3, 2024
- Check number
- 47668
- Cleared date
- —
- Amount
- $305.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4230-41-61-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 1179
Description
Permit Technician Exam- J. Lopez and Inspector Exam- S. Havener
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1179 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CM-03/29/24-4 $ 12.95 1059 AMERICAN EXPRESS CD- 3/29/24 04/03/2024 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING Permit Technician Exam- J. Lopez and Inspector Exam- S. Havener $ 305.00