Indexed public record

Check 46367 — $418.49

Name: Check 46367 — $418.49
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 2, 2023
Invoice number: CM-10/28/23-1
Invoice date: October 28, 2023
Check number: 46367
Cleared date: —
Amount: $418.49
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0002
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 408

Description

PARIS LV ROOM RESERVATION

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 408 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L AND TRAINING HOTEL FOR ICSC $ 116.00 CM - 10/28/23-1 1059 AMERICAN EXPRESS CM - 10/28/23-1 10/28/2023 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING PARIS LV ROOM RESERVATION $ 418.49