Indexed public record

Check 47712 — $260.76

Name: Check 47712 — $260.76
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 8, 2024
Invoice number: CM-03/29/24-3
Invoice date: March 29, 2024
Check number: 47712
Cleared date: —
Amount: $260.76
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-64-0000
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: 1206

Description

ICSC HOTEL DEPOSIT - D. PORRAS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1206 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IT FOR ICSC - F. LUCKINO $ 173.46 CM - 03/29/24-3 1059 AMERICAN EXPRESS CM - 03/29/24-3 03/29/2024 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC HOTEL DEPOSIT - D. PORRAS $ 260.76