Indexed public record

Check 47970 — $1,104.72

Name: Check 47970 — $1,104.72
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: PD-04/28/2024
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $1,104.72
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
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: 568

Description

SOUTHWEST AIRLINES, ENTERPRISE, HILTON 33 / 141

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 568 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PTIONS AMERICAN EXPRESS 04-28-24-4 $ 54.49 1059 AMERICAN EXPRESS PD-04/28/20 24 04/28/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SOUTHWEST AIRLINES, ENTERPRISE, HILTON $ 1,104.72