Indexed public record

Check 48448 — $942.42

Name: Check 48448 — $942.42
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: July 9, 2024
Invoice number: PD-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $942.42
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 273

Description

HOLIDAY INN - EVOC HENRY

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 273 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE HOME DEPOT, VISTAPRINT, CHEWY.COM, NELSON $ 4,720.85 1059 AMERICAN EXPRESS PD-06/28/24 06/28/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING HOLIDAY INN - EVOC HENRY $ 942.42