Indexed public record

Check 46881 — $94.70

Name: Check 46881 — $94.70
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: January 4, 2024
Invoice number: CM-12/28/23-2
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $94.70
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0004
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 472

Description

DVBA LUNCHEON AND LEAGUE OF CA CITIES REG - G. GARDNER 5 / 110

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 472 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E $ 90.00 CM - 12/28/23-2 1059 AMERICAN EXPRESS CM - 12/28/23-2 12/28/2023 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING DVBA LUNCHEON AND LEAGUE OF CA CITIES REG - G. GARDNER $ 94.70