Indexed public record

Check 49129 — $920.62

Name: Check 49129 — $920.62
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: CE-09/28//24
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $920.62
Department: CODE ENF
Fund: 245
Account: 245-4230-42-24-0000
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: 76

Description

CE - 09/28/24

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 76 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NF 245-4235-42-24-0000 DUES AND SUBSCRIPTIONS CE - 09/28/24 $ 30.00 1059 AMERICAN EXPRESS CE - 09/28//24 09/28/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING CE - 09/28/24 $ 920.62