Indexed public record

Check 48921 — $400.00

Name: Check 48921 — $400.00
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-08/28/24-1
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: $400.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 128

Description

CCMF ANNUAL DUES - F. LUCKINO

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
921; 09/09/2024; Outstanding; null CM-08/28/24-1 1059 AMERICAN EXPRESS CM-08/28/24 -1 08/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS CCMF ANNUAL DUES - F. LUCKINO $ 400.00