Indexed public record

Check 49353 — $544.97

Name: Check 49353 — $544.97
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: November 7, 2024
Invoice number: PD-10/28/24
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $544.97
Department: POL DEPT
Fund: 100
Account: 100-4230-41-16-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2427

Description

SOUTHWEST AIRLINES 14 / 77

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2427 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES & MAINTENANCE HOME DEPOT - ANIMAL CONTROL SUPPLIES $ 343.81 1059 AMERICAN EXPRESS PD - 10/28/24 10/28/2024 POL DEPT 100-4230-41-16-0000 TRAVEL AND TRAINING SOUTHWEST AIRLINES $ 544.97