Indexed public record
Check 48182 — $566.21
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 6, 2024
- Invoice number
- PD-05/28/24
- Invoice date
- May 28, 2024
- Check number
- 48182
- Cleared date
- —
- Amount
- $566.21
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4288-42-23-8014
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 116
Description
ALASKA-OTS TRAFFIC SAFETY FORUM
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRAINING WELLNESS ON THE FRONT LINE, HYATT HOUSE $ 699.28 1059 AMERICAN EXPRESS PD-05/28/24 05/28/2024 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE ALASKA-OTS TRAFFIC SAFETY FORUM $ 566.21