Indexed public record
Check 48182 — $149.97
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 6, 2024
- Invoice number
- CD-5/28/24
- Invoice date
- June 5, 2024
- Check number
- 48182
- Cleared date
- —
- Amount
- $149.97
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4230-41-61-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 116
Description
AmEx statement- 5/28/24
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
0 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 724.55 1059 AMERICAN EXPRESS CD- 5/28/24 06/05/2024 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING AmEx statement- 5/28/24 $ 149.97