Indexed public record

Check 47421 — $1,216.50

Name: Check 47421 — $1,216.50
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: $1,216.50
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: 421

Description

REGSITRATION FOR MEDIA CONFERENCE- WILMS AND BECERRIL - STATE OF THE COLLEGE EVENT - F. LUCKINO AND LEAGUE OF CA CITIES RIVOC EVENT - F. LUCKINO

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 421 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
230-41-12-0000 TRAVEL AND TRAINING REGSITRATION FOR MEDIA CONFERENCE- WILMS AND BECERRIL - STATE OF THE COLLEGE EVENT - F. LUCKINO AND LEAGUE OF CA CITIES RIVOC EVENT - F. LUCKINO $ 1,216.50