Indexed public record

Check 48722 — $87.27

Name: Check 48722 — $87.27
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: August 8, 2024
Invoice number: CM-07/28/24-1
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $87.27
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 267

Description

RIVCO LUNCH MEETING - F. LUCKINO, T. TORNO, G. RODRIGUEZ

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 267 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 60.00 CM - 07/28/24-1 1059 AMERICAN EXPRESS CM - 07/28/24-1 07/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING RIVCO LUNCH MEETING - F. LUCKINO, T. TORNO, G. RODRIGUEZ $ 87.27