Indexed public record
Check 46008 — $35.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 20, 2023
- Invoice number
- JOEMSA8.14.23
- Invoice date
- August 14, 2023
- Check number
- 46008
- Cleared date
- —
- Amount
- $35.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4230-41-63-0000
- 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
- 1062
Description
JOSE VALDEZ MSA CONFERENCE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1062 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EL AND TRAINING CALEB LEYVA MSA CONFERENCE $ 315.00 1059 AMERICAN EXPRESS NICKMSA8.14 .23 08/14/2023 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING NICHOLAS HACKER MSA CONFERENCE $ 35.00