Indexed public record

Check 47970 — $125.00

Name: Check 47970 — $125.00
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: May 9, 2024
Invoice number: EC-04/28/24
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $125.00
Department: ECON DEV
Fund: 100
Account: 100-4235-41-64-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 566

Description

ICSC MEMBERSHIP DUES - S. SMITH

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 566 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RECURRING CHARGE APRIL 2024 $ 0.99 EC - 04/28/24 1059 AMERICAN EXPRESS EC - 04/28/24 04/28/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS ICSC MEMBERSHIP DUES - S. SMITH $ 125.00