Indexed public record
Check 45653 — $650.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 3, 2023
- Invoice number
- INV05152-Z5V2F2
- Invoice date
- July 26, 2023
- Check number
- 45653
- Cleared date
- —
- Amount
- $650.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-11-0008
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 905
Description
LEAGUE OF CA CITIES REG - R. NUNEZ
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 905 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S FOR ALL- STAFF APPRECIATION LUNCH $ 286.55 1059 AMERICAN EXPRESS INV05152- Z5V2F2 07/26/2023 CITY MNGR 100-4230-41-11-0008 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG - R. NUNEZ $ 650.00