Indexed public record

Check 47668 — $58.20

Name: Check 47668 — $58.20
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: April 4, 2024
Invoice number: CC-03/29/24
Invoice date: March 29, 2024
Check number: 47668
Cleared date: —
Amount: $58.20
Department: CITY CLERK
Fund: 100
Account: 100-4230-41-13-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1180

Description

HILTON

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1180 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4266-41-13-0000 SUPPLIES & MAINTENANCE CC - 03/29/24 $ 9.99 CC - 03/29/24 1059 AMERICAN EXPRESS CC - 03/29/24 03/29/2024 CITY CLERK 100-4230-41-13-0000 TRAVEL AND TRAINING HILTON $ 58.20