Indexed public record
Check 46042 — $956.40
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 26, 2023
- Invoice number
- UNITEDAIRCN1
- Invoice date
- April 18, 2023
- Check number
- 46042
- Cleared date
- —
- Amount
- $956.40
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4230-42-24-0000
- 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 2 of 2)
- Source page
- 1079
Description
TRAVEL AND TRAINING
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1079 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-24-000 0 TRAVEL AND TRAINING TRAVEL AND TRAINING $ 629.52 1059 AMERICAN EXPRESS UNITED AIR CN1 04/18/2023 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING TRAVEL AND TRAINING $ 956.40