Indexed public record

Check 47712 — $362.64

Name: Check 47712 — $362.64
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-03/29/24-2
Invoice date: March 29, 2024
Check number: 47712
Cleared date: —
Amount: $362.64
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0002
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

HOTEL CHARGE - R. BETTS - SCAG MEETING 29 / 121

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
L CLINIC 03-21-24 $ 32.12 CM - 03/29/24-2 1059 AMERICAN EXPRESS CM - 03/29/24-2 03/29/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING HOTEL CHARGE - R. BETTS - SCAG MEETING $ 362.64