Indexed public record

Check 48722 — $2,175.00

Name: Check 48722 — $2,175.00
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: August 8, 2024
Invoice number: CM-07/28/24-2
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $2,175.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-64-0000
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: 268

Description

ICSC CHARGE (INCORRECT REG. CHARGE - WILL BE REIMBURSED) - REG. FOR ICSC WEST - F. LUCKINO AND D. WILMS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 268 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M - 07/28/24-2 07/28/2024 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC CHARGE (INCORRECT REG. CHARGE - WILL BE REIMBURSED) - REG. FOR ICSC WEST - F. LUCKINO AND D. WILMS $ 2,175.00