Indexed public record

Check 48448 — $542.02

Name: Check 48448 — $542.02
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: CD-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $542.02
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-61-0000
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

INT'L CODE COUNCIL - SCOTT H.

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
N FIN 100-4225-41-19-0000 POSTAGE FEDEX (FN) $ 47.55 1059 AMERICAN EXPRESS CD - 06/28/24 06/28/2024 ADMIN FIN 100-4230-41-61-0000 TRAVEL AND TRAINING INT'L CODE COUNCIL - SCOTT H. $ 542.02