Indexed public record

Check 47421 — $367.15

Name: Check 47421 — $367.15
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: March 7, 2024
Invoice number: CM-02/28/24-1
Invoice date: February 28, 2024
Check number: 47421
Cleared date: —
Amount: $367.15
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 420

Description

HOTEL CHARGE - CA LEAGUE OF CITIES CM CONFERENCE - D. WILMS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 420 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6.65 CM - 02/28/24-1 1059 AMERICAN EXPRESS CM - 02/28/24-1 02/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING HOTEL CHARGE - CA LEAGUE OF CITIES CM CONFERENCE - D. WILMS $ 367.15