Indexed public record

Check 48448 — $308.83

Name: Check 48448 — $308.83
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: July 9, 2024
Invoice number: CM-06/28/24-2
Invoice date: July 8, 2024
Check number: 48448
Cleared date: —
Amount: $308.83
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0002
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 271

Description

HOTEL CHARGE - R. BETTS - SCAG MEETING 06/06/24

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S, MATAS $ 51.75 CM - 06/28/24-2 1059 AMERICAN EXPRESS CM - 06/28/24-2 07/08/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING HOTEL CHARGE - R. BETTS - SCAG MEETING 06/06/24 $ 308.83