Indexed public record

Check 48722 — $29.00

Name: Check 48722 — $29.00
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: CE-07/28/24
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $29.00
Department: CODE ENF
Fund: 245
Account: 245-4235-42-24-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 269

Description

BROCHURE PHOTOS

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
AND TRAINING LIVE SEMINAR NOTARY TRANING- LAURA HARRIS $ 920.06 1059 AMERICAN EXPRESS CE - 07/28/24 07/28/2024 CODE ENF 245-4235-42-24-0000 DUES AND SUBSCRIPTIONS BROCHURE PHOTOS $ 29.00