Indexed public record

Check 49129 — $1,497.86

Name: Check 49129 — $1,497.86
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: October 3, 2024
Invoice number: PW-09/28/24
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $1,497.86
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 75

Description

SEPTEMBER CHARGES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 75 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
KS 100-4230-41-12-0000 TRAVEL AND TRAINING SEPTEMBER CHARGES $ 96.68 1059 AMERICAN EXPRESS PW-09/28/24 09/28/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING SEPTEMBER CHARGES $ 1,497.86