Indexed public record
Check 48921 — $79.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 9, 2024
- Invoice number
- CE-08/28/24
- Invoice date
- August 28, 2024
- Check number
- 48921
- Cleared date
- —
- Amount
- $79.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 128
Description
ONLINE SELF-PACED COURSE FOR BUILDING CODES- OFFICER LINDA HUMAN
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VA PRINT $ 120.00 1059 AMERICAN EXPRESS CE - 08/28/24 08/28/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING ONLINE SELF-PACED COURSE FOR BUILDING CODES- OFFICER LINDA HUMAN $ 79.00