Indexed public record

Check 48921 — -$1,050.00

Name: Check 48921 — -$1,050.00
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: September 9, 2024
Invoice number: CM-08/28/24-2
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: -$1,050.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-64-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 127

Description

REFUND FOR ICSC MEMBERSHIP - D. WILMS - INCORRECT CHARGE

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 127 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48921 AMERICAN EXPRESS REFUND FOR ICSC MEMBERSHIP - D. WILMS - INCORRECT CHARGE -1,050.00