Indexed public record
Check 48722 — $920.06
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 8, 2024
- Invoice number
- CE-07/28/24
- Invoice date
- July 28, 2024
- Check number
- 48722
- Cleared date
- —
- Amount
- $920.06
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 269
Description
LIVE SEMINAR NOTARY TRANING- LAURA HARRIS
Source records
- 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
AVEL AND TRAINING CC - 07/28/24 $ 825.00 1059 AMERICAN EXPRESS CE - 07/28/24 07/28/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING LIVE SEMINAR NOTARY TRANING- LAURA HARRIS $ 920.06