Indexed public record

Check 48182 — $45.34

Name: Check 48182 — $45.34
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: June 6, 2024
Invoice number: CM-5/28/24-1
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $45.34
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-64-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 118

Description

HOTEL CHARGE - F. LUCKINO - ICSC

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 118 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRAINING MEAL CHARGE - ICSC - F. LUCKINO $ 66.11 1059 AMERICAN EXPRESS CM - 5/28/24-1 05/28/2024 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING HOTEL CHARGE - F. LUCKINO - ICSC $ 45.34