Indexed public record

Check 48722 — $825.00

Name: Check 48722 — $825.00
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: August 8, 2024
Invoice number: CC-07/28/24
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $825.00
Department: CITY CLERK
Fund: 100
Account: 100-4230-41-13-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 269

Description

CC - 07/28/24

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 269 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 48722; 08/08/2024; Outstanding; null CC - 07/28/24 1059 AMERICAN EXPRESS CC - 07/28/24 07/28/2024 CITY CLERK 100-4230-41-13-0000 TRAVEL AND TRAINING CC - 07/28/24 $ 825.00