Indexed public record

Check 47970 — $65.00

Name: Check 47970 — $65.00
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: CM-04/28/24-2
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $65.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0004
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: 567

Description

REGISTRATION FOR LEAGUE OF CA CITIES RIVCO MTG - G. GARDNER 32 / 141

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 567 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81.80) CM - 04/28/24-2 1059 AMERICAN EXPRESS CM - 04/28/24-2 04/28/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING REGISTRATION FOR LEAGUE OF CA CITIES RIVCO MTG - R. BETTS $ 65.00