Indexed public record

Check 47970 — $38.10

Name: Check 47970 — $38.10
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: CM-04/28/24-1
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $38.10
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 566

Description

MEAL CHARGE - POLICE CHIEFS-CM CONFERENCE - F. LUCKINO 31 / 141

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
O $ 74.20 CM - 04/28/24-1 1059 AMERICAN EXPRESS CM - 04/28/24-1 04/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING MEAL CHARGE - POLICE CHIEFS-CM CONFERENCE - F. LUCKINO $ 38.10