Indexed public record

Check 47421 — $50.00

Name: Check 47421 — $50.00
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-02/28/24-2
Invoice date: February 28, 2024
Check number: 47421
Cleared date: —
Amount: $50.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0004
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

MEMBERSHIP DUES FOR LEAGUE OF CA CITIES LGBTQ CAUCUS - G. GARDNER 3 / 134

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
M - 02/28/24-2 1059 AMERICAN EXPRESS CM - 02/28/24-2 02/28/2024 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING MEMBERSHIP DUES FOR LEAGUE OF CA CITIES LGBTQ CAUCUS - G. GARDNER $ 50.00